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
0 GBP2020-10-31
0 GBP2019-10-31
Property, Plant & Equipment
31,303 GBP2020-10-31
4,625 GBP2019-10-31
Fixed Assets - Investments
0 GBP2020-10-31
0 GBP2019-10-31
Fixed Assets
31,303 GBP2020-10-31
4,625 GBP2019-10-31
Total Inventories
0 GBP2020-10-31
0 GBP2019-10-31
Debtors
32,901 GBP2020-10-31
77,490 GBP2019-10-31
Cash at bank and in hand
40,193 GBP2020-10-31
17,120 GBP2019-10-31
Current assets - Investments
0 GBP2020-10-31
0 GBP2019-10-31
Current Assets
73,094 GBP2020-10-31
94,610 GBP2019-10-31
Net Current Assets/Liabilities
26,152 GBP2020-10-31
41,948 GBP2019-10-31
Total Assets Less Current Liabilities
57,455 GBP2020-10-31
46,573 GBP2019-10-31
Creditors
Amounts falling due after one year
0 GBP2020-10-31
0 GBP2019-10-31
Net Assets/Liabilities
45,164 GBP2020-10-31
41,328 GBP2019-10-31
Equity
Retained earnings (accumulated losses)
45,164 GBP2020-10-31
41,328 GBP2019-10-31
Equity
45,164 GBP2020-10-31
41,328 GBP2019-10-31
Average Number of Employees
92019-11-01 ~ 2020-10-31
72018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,858 GBP2020-10-31
5,550 GBP2019-10-31
Vehicles
7,185 GBP2020-10-31
1,395 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
37,043 GBP2020-10-31
6,945 GBP2019-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
0 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,691 GBP2020-10-31
1,971 GBP2019-10-31
Vehicles
2,049 GBP2020-10-31
349 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,740 GBP2020-10-31
2,320 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,720 GBP2019-11-01 ~ 2020-10-31
Vehicles
1,700 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,420 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
26,167 GBP2020-10-31
3,579 GBP2019-10-31
Vehicles
5,136 GBP2020-10-31
1,046 GBP2019-10-31
Trade Debtors/Trade Receivables
26,188 GBP2020-10-31
77,490 GBP2019-10-31
Other Debtors
6,713 GBP2020-10-31
Debtors
Amounts falling due after one year
0 GBP2020-10-31
0 GBP2019-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-10-31
0 GBP2019-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-10-31
0 GBP2019-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,672 GBP2020-10-31
3,025 GBP2019-10-31
Taxation/Social Security Payable
Amounts falling due within one year
26,889 GBP2020-10-31
35,856 GBP2019-10-31
Other Creditors
Amounts falling due within one year
1,272 GBP2020-10-31
15,617 GBP2019-10-31