85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
373,443 GBP2021-03-31
387,837 GBP2020-03-31
Total Inventories
35,000 GBP2021-03-31
35,000 GBP2020-03-31
Debtors
499,390 GBP2021-03-31
419,094 GBP2020-03-31
Current Assets
534,390 GBP2021-03-31
454,094 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-379,202 GBP2021-03-31
Net Current Assets/Liabilities
168,241 GBP2021-03-31
138,125 GBP2020-03-31
Total Assets Less Current Liabilities
541,684 GBP2021-03-31
525,962 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-261,729 GBP2021-03-31
-241,152 GBP2020-03-31
Net Assets/Liabilities
276,055 GBP2021-03-31
282,860 GBP2020-03-31
Average Number of Employees
82020-04-01 ~ 2021-03-31
102019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
330,261 GBP2021-03-31
330,261 GBP2020-03-31
Tools/Equipment for furniture and fittings
6,773 GBP2021-03-31
6,773 GBP2020-03-31
Motor vehicles
3,583 GBP2021-03-31
3,583 GBP2020-03-31
Other
166,801 GBP2021-03-31
166,801 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
507,418 GBP2021-03-31
507,418 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,245 GBP2021-03-31
4,736 GBP2020-03-31
Motor vehicles
2,974 GBP2021-03-31
2,771 GBP2020-03-31
Other
125,756 GBP2021-03-31
112,074 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,975 GBP2021-03-31
119,581 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
509 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
203 GBP2020-04-01 ~ 2021-03-31
Other
13,682 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,394 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
330,261 GBP2021-03-31
330,261 GBP2020-03-31
Tools/Equipment for furniture and fittings
1,528 GBP2021-03-31
2,037 GBP2020-03-31
Motor vehicles
609 GBP2021-03-31
812 GBP2020-03-31
Other
41,045 GBP2021-03-31
54,727 GBP2020-03-31
Value of work in progress
25,000 GBP2021-03-31
25,000 GBP2020-03-31
Other types of inventories not specified separately
10,000 GBP2021-03-31
10,000 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31
Director Remuneration
8,815 GBP2020-04-01 ~ 2021-03-31
10,018 GBP2019-04-01 ~ 2020-03-31