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
692,886 GBP2019-03-31
719,533 GBP2018-03-31
Fixed Assets
1,653,874 GBP2019-03-31
1,489,093 GBP2018-03-31
Debtors
9,490 GBP2019-03-31
10,311 GBP2018-03-31
Cash at bank and in hand
246,961 GBP2019-03-31
323,449 GBP2018-03-31
Current Assets
256,451 GBP2019-03-31
333,760 GBP2018-03-31
Net Current Assets/Liabilities
40,101 GBP2019-03-31
15,207 GBP2018-03-31
Total Assets Less Current Liabilities
1,693,975 GBP2019-03-31
1,504,300 GBP2018-03-31
Net Assets/Liabilities
1,693,975 GBP2019-03-31
1,504,300 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,850 GBP2018-04-01 ~ 2019-03-31
22,244 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
696,274 GBP2019-03-31
696,274 GBP2018-03-31
Plant and equipment
40,864 GBP2019-03-31
40,464 GBP2018-03-31
Computers
11,644 GBP2019-03-31
10,841 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
748,782 GBP2019-03-31
747,579 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,484 GBP2019-03-31
6,351 GBP2018-03-31
Computers
5,760 GBP2019-03-31
1,968 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,896 GBP2019-03-31
28,046 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,133 GBP2018-04-01 ~ 2019-03-31
Computers
3,792 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,850 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
662,622 GBP2019-03-31
676,547 GBP2018-03-31
Plant and equipment
24,380 GBP2019-03-31
34,113 GBP2018-03-31
Computers
5,884 GBP2019-03-31
8,873 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,555 GBP2019-03-31
9,751 GBP2018-03-31
Debtors
Amounts falling due within one year
9,490 GBP2019-03-31
10,311 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
207,535 GBP2019-03-31
315,353 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
295 GBP2019-03-31
Other Creditors
Amounts falling due within one year
5,520 GBP2019-03-31
872 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2019-03-31
2,328 GBP2018-03-31