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
7,740 GBP2019-10-31
Dividends Paid on Shares
10,642 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
292,026 GBP2019-10-31
295,695 GBP2018-10-31
Fixed Assets
299,766 GBP2019-10-31
306,337 GBP2018-10-31
Debtors
106,331 GBP2019-10-31
119,060 GBP2018-10-31
Cash at bank and in hand
25 GBP2019-10-31
12,107 GBP2018-10-31
Current Assets
106,356 GBP2019-10-31
131,167 GBP2018-10-31
Net Current Assets/Liabilities
-111,690 GBP2019-10-31
-113,503 GBP2018-10-31
Total Assets Less Current Liabilities
188,076 GBP2019-10-31
192,834 GBP2018-10-31
Creditors
Non-current
-73,214 GBP2019-10-31
-82,637 GBP2018-10-31
Net Assets/Liabilities
112,203 GBP2019-10-31
107,423 GBP2018-10-31
Equity
Called up share capital
2 GBP2019-10-31
2 GBP2018-10-31
Retained earnings (accumulated losses)
112,201 GBP2019-10-31
107,421 GBP2018-10-31
Equity
112,203 GBP2019-10-31
107,423 GBP2018-10-31
Intangible Assets - Gross Cost
Other than goodwill
11,610 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,870 GBP2019-10-31
968 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,902 GBP2018-11-01 ~ 2019-10-31
Intangible Assets
Other than goodwill
7,740 GBP2019-10-31
10,642 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
283,352 GBP2019-10-31
280,352 GBP2018-10-31
Other
93,579 GBP2019-10-31
88,064 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
376,931 GBP2019-10-31
368,416 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,444 GBP2019-10-31
2,778 GBP2018-10-31
Other
76,461 GBP2019-10-31
69,943 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,905 GBP2019-10-31
72,721 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,666 GBP2018-11-01 ~ 2019-10-31
Other
6,518 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,184 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Land and buildings
274,908 GBP2019-10-31
277,574 GBP2018-10-31
Other
17,118 GBP2019-10-31
18,121 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
20,244 GBP2019-10-31
33,087 GBP2018-10-31
Other Debtors
Amounts falling due within one year
86,087 GBP2019-10-31
85,973 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
106,331 GBP2019-10-31
119,060 GBP2018-10-31
Bank Borrowings/Overdrafts
Current
30,865 GBP2019-10-31
34,636 GBP2018-10-31
Trade Creditors/Trade Payables
Current
30,117 GBP2019-10-31
20,645 GBP2018-10-31
Other Taxation & Social Security Payable
6,980 GBP2019-10-31
27,250 GBP2018-10-31
Other Creditors
Current
150,084 GBP2019-10-31
162,139 GBP2018-10-31
Non-current
73,214 GBP2019-10-31
82,637 GBP2018-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
956,975 GBP2019-10-31
1,013,975 GBP2018-10-31