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.
Intangible Assets
1,080 GBP2019-05-31
2,160 GBP2018-05-31
Property, Plant & Equipment
1,279 GBP2019-05-31
1,457 GBP2018-05-31
Fixed Assets
2,359 GBP2019-05-31
3,617 GBP2018-05-31
Debtors
11,980 GBP2019-05-31
11,062 GBP2018-05-31
Cash at bank and in hand
5,912 GBP2019-05-31
2,635 GBP2018-05-31
Current Assets
17,892 GBP2019-05-31
13,697 GBP2018-05-31
Net Current Assets/Liabilities
-13,194 GBP2019-05-31
-17,503 GBP2018-05-31
Net Assets/Liabilities
-10,835 GBP2019-05-31
-13,886 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
-10,935 GBP2019-05-31
-13,986 GBP2018-05-31
Equity
-10,835 GBP2019-05-31
-13,886 GBP2018-05-31
Intangible Assets - Gross Cost
Goodwill
5,400 GBP2019-05-31
5,400 GBP2018-05-31
Intangible Assets - Gross Cost
5,400 GBP2019-05-31
5,400 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,320 GBP2019-05-31
3,240 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
4,320 GBP2019-05-31
3,240 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,080 GBP2018-06-01 ~ 2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,080 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Goodwill
1,080 GBP2019-05-31
2,160 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,169 GBP2019-05-31
21,695 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
23,169 GBP2019-05-31
21,695 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,890 GBP2019-05-31
20,238 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,890 GBP2019-05-31
20,238 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,652 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,652 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,279 GBP2019-05-31
1,457 GBP2018-05-31
Other Debtors
4,287 GBP2019-05-31
3,158 GBP2018-05-31
Debtors
Current
11,980 GBP2019-05-31
11,062 GBP2018-05-31
Total Borrowings
Current, Amounts falling due within one year
7,414 GBP2018-05-31
Trade Creditors/Trade Payables
1,390 GBP2019-05-31
295 GBP2018-05-31
Amounts Owed to Related Parties
192 GBP2019-05-31
Taxation/Social Security Payable
27,279 GBP2019-05-31
13,497 GBP2018-05-31
Other Creditors
7,665 GBP2018-05-31
Other Remaining Borrowings
Current
7,414 GBP2018-05-31