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
11,132 GBP2020-01-31
16,400 GBP2019-01-31
Total Inventories
100 GBP2020-01-31
100 GBP2019-01-31
Debtors
6,109 GBP2020-01-31
21 GBP2019-01-31
Cash at bank and in hand
5,543 GBP2020-01-31
25,727 GBP2019-01-31
Current Assets
11,752 GBP2020-01-31
25,848 GBP2019-01-31
Net Current Assets/Liabilities
5,110 GBP2020-01-31
14,074 GBP2019-01-31
Net Assets/Liabilities
16,242 GBP2020-01-31
30,474 GBP2019-01-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2019-01-31
Retained earnings (accumulated losses)
16,142 GBP2020-01-31
30,374 GBP2019-01-31
Equity
16,242 GBP2020-01-31
30,474 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,685 GBP2020-01-31
20,490 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,553 GBP2020-01-31
4,090 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,463 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Furniture and fittings
11,132 GBP2020-01-31
16,400 GBP2019-01-31
Raw materials and consumables
100 GBP2020-01-31
100 GBP2019-01-31
Amounts owed by group undertakings and participating interests
6,109 GBP2020-01-31
Other Debtors
21 GBP2019-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,084 GBP2020-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
654 GBP2020-01-31
10,632 GBP2019-01-31
Taxation/Social Security Payable
Amounts falling due within one year
3,572 GBP2020-01-31
2,363 GBP2019-01-31
Other Creditors
Amounts falling due within one year
332 GBP2020-01-31
394 GBP2019-01-31
Loans received from directors
Amounts falling due within one year
-1,615 GBP2019-01-31
Advances or credits given to directors
1,615 GBP2019-01-31
Advances or credits made to directors during the period
20,030 GBP2019-02-01 ~ 2020-01-31
Advances or credits repaid by directors
21,645 GBP2019-02-01 ~ 2020-01-31
Average Number of Employees
22019-02-01 ~ 2020-01-31
22018-02-01 ~ 2019-01-31