GEOS U.K. LIMITED - 1997-02-19
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
26,141 GBP2018-12-31
43,887 GBP2017-12-31
Debtors
117,146 GBP2018-12-31
99,762 GBP2017-12-31
Cash at bank and in hand
1,807 GBP2018-12-31
3,358 GBP2017-12-31
Current Assets
118,953 GBP2018-12-31
103,120 GBP2017-12-31
Net Current Assets/Liabilities
-161,509 GBP2018-12-31
-251,170 GBP2017-12-31
Total Assets Less Current Liabilities
-135,368 GBP2018-12-31
-207,283 GBP2017-12-31
Net Assets/Liabilities
-40,873 GBP2018-12-31
-93,260 GBP2017-12-31
Equity
Called up share capital
10 GBP2018-12-31
10 GBP2017-12-31
Retained earnings (accumulated losses)
-40,883 GBP2018-12-31
-93,270 GBP2017-12-31
Equity
-40,873 GBP2018-12-31
-93,260 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
329,063 GBP2018-12-31
376,430 GBP2017-12-31
Other
229,909 GBP2018-12-31
258,187 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
558,972 GBP2018-12-31
634,617 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-47,367 GBP2018-01-01 ~ 2018-12-31
Other
-36,360 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-83,727 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
310,966 GBP2018-12-31
339,665 GBP2017-12-31
Other
221,865 GBP2018-12-31
251,065 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
532,831 GBP2018-12-31
590,730 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,459 GBP2018-01-01 ~ 2018-12-31
Other
7,160 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,619 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-33,158 GBP2018-01-01 ~ 2018-12-31
Other
-36,360 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-69,518 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
18,097 GBP2018-12-31
36,766 GBP2017-12-31
Other
8,044 GBP2018-12-31
7,121 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
12,017 GBP2018-12-31
9,146 GBP2017-12-31
Other Debtors
Current
105,129 GBP2018-12-31
90,616 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
4,251 GBP2018-12-31
Trade Creditors/Trade Payables
Current
53,464 GBP2018-12-31
74,165 GBP2017-12-31
Amounts owed to group undertakings
Current
3,668 GBP2018-12-31
5,757 GBP2017-12-31
Other Taxation & Social Security Payable
9,472 GBP2018-12-31
9,826 GBP2017-12-31
Other Creditors
Current
209,607 GBP2018-12-31
264,542 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Equity
Called up share capital
10 GBP2018-12-31
10 GBP2017-12-31