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
3,095 GBP2020-01-30
4,941 GBP2019-01-30
Fixed Assets
3,095 GBP2020-01-30
4,941 GBP2019-01-30
Debtors
83,171 GBP2020-01-30
65,135 GBP2019-01-30
Cash at bank and in hand
175 GBP2020-01-30
1,020 GBP2019-01-30
Current Assets
83,346 GBP2020-01-30
66,155 GBP2019-01-30
Net Current Assets/Liabilities
-17,215 GBP2020-01-30
2,676 GBP2019-01-30
Total Assets Less Current Liabilities
-14,120 GBP2020-01-30
7,617 GBP2019-01-30
Net Assets/Liabilities
-59,130 GBP2020-01-30
5,049 GBP2019-01-30
Equity
Called up share capital
100 GBP2020-01-30
100 GBP2019-01-30
Retained earnings (accumulated losses)
-59,230 GBP2020-01-30
4,949 GBP2019-01-30
Equity
-59,130 GBP2020-01-30
5,049 GBP2019-01-30
Average Number of Employees
52019-01-31 ~ 2020-01-30
32018-01-31 ~ 2019-01-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,278 GBP2020-01-30
12,378 GBP2019-01-31
Tools/Equipment for furniture and fittings
10,486 GBP2020-01-30
9,752 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
24,764 GBP2020-01-30
22,130 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,374 GBP2020-01-30
9,308 GBP2019-01-31
Tools/Equipment for furniture and fittings
9,295 GBP2020-01-30
7,881 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,669 GBP2020-01-30
17,189 GBP2019-01-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,066 GBP2019-01-31 ~ 2020-01-30
Tools/Equipment for furniture and fittings
1,414 GBP2019-01-31 ~ 2020-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,480 GBP2019-01-31 ~ 2020-01-30
Property, Plant & Equipment
Plant and equipment
1,904 GBP2020-01-30
3,070 GBP2019-01-30
Tools/Equipment for furniture and fittings
1,191 GBP2020-01-30
1,871 GBP2019-01-30
Trade Debtors/Trade Receivables
51,425 GBP2020-01-30
540 GBP2019-01-30
Other Debtors
9,182 GBP2020-01-30
1,528 GBP2019-01-30
Prepayments/Accrued Income
22,564 GBP2020-01-30
63,067 GBP2019-01-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,053 GBP2020-01-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,825 GBP2020-01-30
12,246 GBP2019-01-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,408 GBP2020-01-30
6,660 GBP2019-01-30
Loans received from directors
Amounts falling due within one year
9,639 GBP2020-01-30
10,087 GBP2019-01-30
Other Creditors
Amounts falling due within one year
19,109 GBP2020-01-30
22,464 GBP2019-01-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,351 GBP2020-01-30
2,815 GBP2019-01-30
Deferred Tax Liabilities
939 GBP2019-01-31
939 GBP2019-01-30
Accelerated tax depreciation
939 GBP2019-01-30