85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-06-30
Property, Plant & Equipment
24,863 GBP2021-03-31
Debtors
5,013 GBP2021-03-31
Cash at bank and in hand
1,229 GBP2022-06-30
2,700 GBP2021-03-31
Current Assets
1,229 GBP2022-06-30
7,713 GBP2021-03-31
Creditors
Current
1,705 GBP2022-06-30
13,519 GBP2021-03-31
Net Current Assets/Liabilities
-476 GBP2022-06-30
-5,806 GBP2021-03-31
Total Assets Less Current Liabilities
-476 GBP2022-06-30
19,057 GBP2021-03-31
Creditors
Non-current
-10,051 GBP2021-03-31
Net Assets/Liabilities
-476 GBP2022-06-30
4,282 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-03-31
Retained earnings (accumulated losses)
-477 GBP2022-06-30
4,281 GBP2021-03-31
Equity
-476 GBP2022-06-30
4,282 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-06-30
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,896 GBP2022-06-30
6,896 GBP2021-03-31
Furniture and fittings
4,076 GBP2021-03-31
Motor vehicles
27,112 GBP2021-03-31
Computers
504 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
6,896 GBP2022-06-30
38,588 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,792 GBP2021-04-01 ~ 2022-06-30
Furniture and fittings
-4,226 GBP2021-04-01 ~ 2022-06-30
Motor vehicles
-27,112 GBP2021-04-01 ~ 2022-06-30
Computers
-5,248 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-39,378 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,896 GBP2022-06-30
6,896 GBP2021-03-31
Furniture and fittings
69 GBP2021-03-31
Motor vehicles
6,659 GBP2021-03-31
Computers
101 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,896 GBP2022-06-30
13,725 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-69 GBP2021-04-01 ~ 2022-06-30
Motor vehicles
-6,659 GBP2021-04-01 ~ 2022-06-30
Computers
-101 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,829 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
4,007 GBP2021-03-31
Motor vehicles
20,453 GBP2021-03-31
Computers
403 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
2,880 GBP2021-03-31
Other Debtors
Current
2,133 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
5,013 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
4,501 GBP2021-03-31
Corporation Tax Payable
Current
924 GBP2022-06-30
Other Creditors
Current
1 GBP2022-06-30
4,696 GBP2021-03-31
Accrued Liabilities
Current
780 GBP2022-06-30
810 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
10,051 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-06-30