85590 - Other Education N.e.c.
Average Number of Employees
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment
1,158,275 GBP2020-12-31
982,844 GBP2019-12-31
Fixed Assets
1,158,275 GBP2020-12-31
982,844 GBP2019-12-31
Debtors
35 GBP2020-12-31
2,386 GBP2019-12-31
Current assets - Investments
33,795 GBP2020-12-31
51,392 GBP2019-12-31
Cash at bank and in hand
61,499 GBP2020-12-31
106,087 GBP2019-12-31
Current Assets
95,329 GBP2020-12-31
159,865 GBP2019-12-31
Creditors
Amounts falling due within one year
-12,789 GBP2020-12-31
-33,365 GBP2019-12-31
Net Current Assets/Liabilities
82,540 GBP2020-12-31
126,500 GBP2019-12-31
Total Assets Less Current Liabilities
1,240,815 GBP2020-12-31
1,109,344 GBP2019-12-31
Creditors
Amounts falling due after one year
-60,000 GBP2020-12-31
Net Assets/Liabilities
1,180,815 GBP2020-12-31
1,109,344 GBP2019-12-31
Equity
1,180,815 GBP2020-12-31
1,109,344 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,164,675 GBP2020-12-31
987,244 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,164,675 GBP2020-12-31
987,244 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,400 GBP2020-12-31
4,400 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,400 GBP2020-12-31
4,400 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,158,275 GBP2020-12-31
982,844 GBP2019-12-31
Trade Debtors/Trade Receivables
35 GBP2020-12-31
2,386 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,789 GBP2020-12-31
33,365 GBP2019-12-31
Other Creditors
Amounts falling due after one year
60,000 GBP2020-12-31