85590 - Other Education N.e.c.
Property, Plant & Equipment
121,733 GBP2022-03-31
128,599 GBP2021-03-31
Debtors
60,589 GBP2022-03-31
83,124 GBP2021-03-31
Cash at bank and in hand
86,569 GBP2022-03-31
9,074 GBP2021-03-31
Current Assets
147,158 GBP2022-03-31
92,198 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-56,602 GBP2022-03-31
-70,266 GBP2021-03-31
Net Current Assets/Liabilities
90,556 GBP2022-03-31
21,932 GBP2021-03-31
Total Assets Less Current Liabilities
212,289 GBP2022-03-31
150,531 GBP2021-03-31
Net Assets/Liabilities
209,789 GBP2022-03-31
148,031 GBP2021-03-31
Equity
Called up share capital
200 GBP2022-03-31
200 GBP2021-03-31
Revaluation reserve
109,238 GBP2022-03-31
114,758 GBP2021-03-31
120,230 GBP2020-03-31
Retained earnings (accumulated losses)
100,351 GBP2022-03-31
33,073 GBP2021-03-31
Equity
209,789 GBP2022-03-31
148,031 GBP2021-03-31
Average Number of Employees
112021-04-01 ~ 2022-03-31
92020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
31,351 GBP2022-03-31
29,649 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
156,543 GBP2022-03-31
154,841 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,856 GBP2022-03-31
15,808 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,810 GBP2022-03-31
26,242 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,048 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,568 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
12,495 GBP2022-03-31
13,841 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
7,575 GBP2022-03-31
52,113 GBP2021-03-31
Other Debtors
Amounts falling due within one year
53,014 GBP2022-03-31
31,011 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
60,589 GBP2022-03-31
83,124 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,487 GBP2022-03-31
3,026 GBP2021-03-31
Corporation Tax Payable
Current
15,900 GBP2022-03-31
5,000 GBP2021-03-31
Other Taxation & Social Security Payable
Current
13,299 GBP2022-03-31
20,227 GBP2021-03-31
Other Creditors
Current
25,916 GBP2022-03-31
42,013 GBP2021-03-31
Creditors
Current
56,602 GBP2022-03-31
70,266 GBP2021-03-31