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.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
5,366 GBP2021-03-31
6,533 GBP2020-03-31
Cash at bank and in hand
278,788 GBP2021-03-31
165,598 GBP2020-03-31
Creditors
Current
45,153 GBP2021-03-31
38,253 GBP2020-03-31
Net Current Assets/Liabilities
233,635 GBP2021-03-31
127,345 GBP2020-03-31
Total Assets Less Current Liabilities
239,001 GBP2021-03-31
133,878 GBP2020-03-31
Creditors
Non-current
-232,728 GBP2021-03-31
Net Assets/Liabilities
6,119 GBP2021-03-31
132,607 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Capital redemption reserve
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
6,115 GBP2021-03-31
132,603 GBP2020-03-31
Equity
6,119 GBP2021-03-31
132,607 GBP2020-03-31
Average Number of Employees
252020-04-01 ~ 2021-03-31
272019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2021-03-31
1 GBP2020-03-31
Plant and equipment
25,240 GBP2021-03-31
34,228 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
25,241 GBP2021-03-31
34,229 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,688 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-13,688 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,875 GBP2021-03-31
27,696 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,875 GBP2021-03-31
27,696 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,537 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,537 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,358 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,358 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2021-03-31
1 GBP2020-03-31
Plant and equipment
5,365 GBP2021-03-31
6,532 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
17,272 GBP2021-03-31
Other Taxation & Social Security Payable
Current
-4,000 GBP2021-03-31
Other Creditors
Current
31,881 GBP2021-03-31
38,253 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
232,728 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31