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
346,639 GBP2018-02-28
483,412 GBP2017-02-28
Cash at bank and in hand
4,958 GBP2018-02-28
19,462 GBP2017-02-28
Net Current Assets/Liabilities
-76,291 GBP2018-02-28
-17,121 GBP2017-02-28
Total Assets Less Current Liabilities
270,348 GBP2018-02-28
466,291 GBP2017-02-28
Creditors
Amounts falling due after one year
-243,397 GBP2018-02-28
-210,883 GBP2017-02-28
Net Assets/Liabilities
26,951 GBP2018-02-28
255,408 GBP2017-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,944 GBP2017-03-01 ~ 2018-02-28
9,212 GBP2016-02-29 ~ 2017-02-28
Wages/Salaries
43,867 GBP2017-03-01 ~ 2018-02-28
25,985 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
350,000 GBP2018-02-28
479,829 GBP2017-02-28
Furniture and fittings
11,801 GBP2018-02-28
11,801 GBP2017-02-28
Motor vehicles
994 GBP2018-02-28
994 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
362,795 GBP2018-02-28
492,624 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,486 GBP2018-02-28
2,048 GBP2017-02-28
Motor vehicles
435 GBP2018-02-28
249 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,156 GBP2018-02-28
9,212 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,438 GBP2017-03-01 ~ 2018-02-28
Motor vehicles
186 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,944 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
338,765 GBP2018-02-28
472,914 GBP2017-02-28
Furniture and fittings
7,315 GBP2018-02-28
9,753 GBP2017-02-28
Motor vehicles
559 GBP2018-02-28
745 GBP2017-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,231 GBP2018-02-28
12,523 GBP2017-02-28
Corporation Tax Payable
Amounts falling due within one year
32,708 GBP2018-02-28
Other Creditors
Amounts falling due within one year
500 GBP2018-02-28
700 GBP2017-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,610 GBP2018-02-28
1,860 GBP2017-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
243,397 GBP2018-02-28
210,883 GBP2017-02-28