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
8,565 GBP2019-03-31
13,338 GBP2018-03-31
Total Inventories
5,350 GBP2019-03-31
5,350 GBP2018-03-31
Debtors
50,651 GBP2019-03-31
80,360 GBP2018-03-31
Cash at bank and in hand
25,729 GBP2019-03-31
1,617 GBP2018-03-31
Current Assets
81,730 GBP2019-03-31
87,327 GBP2018-03-31
Net Current Assets/Liabilities
-49,381 GBP2019-03-31
10,773 GBP2018-03-31
Net Assets/Liabilities
-40,816 GBP2019-03-31
24,111 GBP2018-03-31
Equity
Retained earnings (accumulated losses)
-40,816 GBP2019-03-31
24,111 GBP2018-03-31
Equity
-40,816 GBP2019-03-31
24,111 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
158,923 GBP2019-03-31
158,923 GBP2018-03-31
Plant and equipment
9,384 GBP2019-03-31
9,384 GBP2018-03-31
Furniture and fittings
19,572 GBP2019-03-31
19,572 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
187,879 GBP2019-03-31
187,879 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
152,076 GBP2019-03-31
148,362 GBP2018-03-31
Plant and equipment
9,113 GBP2019-03-31
8,841 GBP2018-03-31
Furniture and fittings
18,125 GBP2019-03-31
17,338 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,314 GBP2019-03-31
174,541 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,714 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
272 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
787 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,773 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
6,847 GBP2019-03-31
10,561 GBP2018-03-31
Plant and equipment
271 GBP2019-03-31
543 GBP2018-03-31
Furniture and fittings
1,447 GBP2019-03-31
2,234 GBP2018-03-31
Raw materials and consumables
5,350 GBP2019-03-31
5,350 GBP2018-03-31
Trade Debtors/Trade Receivables
49,639 GBP2019-03-31
79,160 GBP2018-03-31
Prepayments/Accrued Income
1,012 GBP2019-03-31
1,200 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,071 GBP2019-03-31
10,576 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
51,858 GBP2019-03-31
28,219 GBP2018-03-31
Other Creditors
Amounts falling due within one year
10,546 GBP2019-03-31
8,856 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
23,636 GBP2019-03-31
28,903 GBP2018-03-31
Average Number of Employees
202018-04-01 ~ 2019-03-31
202017-04-01 ~ 2018-03-31