85590 - Other Education N.e.c.
Property, Plant & Equipment
36,162 GBP2021-04-30
Debtors
1,546 GBP2022-04-30
4,900 GBP2021-04-30
Cash at bank and in hand
2,235 GBP2022-04-30
9,702 GBP2021-04-30
Current Assets
3,781 GBP2022-04-30
14,602 GBP2021-04-30
Creditors
Current
1,401 GBP2022-04-30
10,461 GBP2021-04-30
Net Current Assets/Liabilities
2,380 GBP2022-04-30
4,141 GBP2021-04-30
Total Assets Less Current Liabilities
2,380 GBP2022-04-30
40,303 GBP2021-04-30
Creditors
Non-current
13,750 GBP2021-04-30
Net Assets/Liabilities
2,380 GBP2022-04-30
26,553 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
2,280 GBP2022-04-30
26,453 GBP2021-04-30
Equity
2,380 GBP2022-04-30
26,553 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,117 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-50,867 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
955 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,897 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,852 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
36,162 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
486 GBP2022-04-30
4,800 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
1,060 GBP2022-04-30
100 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
1,546 GBP2022-04-30
4,900 GBP2021-04-30
Other Taxation & Social Security Payable
Current
1,088 GBP2022-04-30
9,786 GBP2021-04-30
Other Creditors
Current
313 GBP2022-04-30
675 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
13,750 GBP2021-04-30