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
47,685 GBP2020-03-31
51,458 GBP2019-03-31
Debtors
3,900 GBP2020-03-31
26,871 GBP2019-03-31
Cash at bank and in hand
273 GBP2020-03-31
280 GBP2019-03-31
Current Assets
4,173 GBP2020-03-31
27,151 GBP2019-03-31
Creditors
Amounts falling due within one year
109,421 GBP2020-03-31
68,875 GBP2019-03-31
Net Current Assets/Liabilities
105,248 GBP2020-03-31
41,724 GBP2019-03-31
Total Assets Less Current Liabilities
-57,563 GBP2020-03-31
9,734 GBP2019-03-31
Creditors
Amounts falling due after one year
3,874 GBP2019-03-31
Net Assets/Liabilities
-57,563 GBP2020-03-31
5,860 GBP2019-03-31
Equity
Retained earnings (accumulated losses)
-57,563 GBP2020-03-31
5,860 GBP2019-03-31
Equity
-57,563 GBP2020-03-31
5,860 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-04-01 ~ 2020-03-31
Motor vehicles
25.002019-04-01 ~ 2020-03-31
Average Number of Employees
102019-04-01 ~ 2020-03-31
102018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,388 GBP2020-03-31
1,388 GBP2019-03-31
Motor vehicles
31,995 GBP2020-03-31
31,995 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
86,921 GBP2020-03-31
77,321 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
656 GBP2020-03-31
413 GBP2019-03-31
Motor vehicles
15,291 GBP2020-03-31
9,723 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,236 GBP2020-03-31
25,863 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
243 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
5,568 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,373 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
732 GBP2020-03-31
975 GBP2019-03-31
Motor vehicles
16,704 GBP2020-03-31
22,272 GBP2019-03-31
Trade Debtors/Trade Receivables
3,900 GBP2020-03-31
16,599 GBP2019-03-31
Other Debtors
10,272 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,876 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,567 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
69,219 GBP2020-03-31
54,430 GBP2019-03-31
Other Creditors
Amounts falling due within one year
14,326 GBP2020-03-31
5,878 GBP2019-03-31
Amounts falling due after one year
3,874 GBP2019-03-31