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
927 GBP2020-06-30
560 GBP2018-12-31
Debtors
1,363 GBP2020-06-30
1,595 GBP2018-12-31
Cash at bank and in hand
2,145 GBP2020-06-30
1,200 GBP2018-12-31
Current Assets
3,508 GBP2020-06-30
2,795 GBP2018-12-31
Net Current Assets/Liabilities
-4,918 GBP2020-06-30
-553 GBP2018-12-31
Total Assets Less Current Liabilities
-3,991 GBP2020-06-30
7 GBP2018-12-31
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2018-12-31
Retained earnings (accumulated losses)
-3,993 GBP2020-06-30
5 GBP2018-12-31
Equity
-3,991 GBP2020-06-30
7 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2020-06-30
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,918 GBP2020-06-30
8,918 GBP2018-12-31
Furniture and fittings
8,319 GBP2020-06-30
7,903 GBP2018-12-31
Computers
3,066 GBP2020-06-30
3,066 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
20,303 GBP2020-06-30
19,887 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-598 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-598 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,857 GBP2020-06-30
8,820 GBP2018-12-31
Furniture and fittings
7,571 GBP2020-06-30
7,630 GBP2018-12-31
Computers
2,948 GBP2020-06-30
2,877 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,376 GBP2020-06-30
19,327 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2019-01-01 ~ 2020-06-30
Furniture and fittings
449 GBP2019-01-01 ~ 2020-06-30
Computers
71 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
557 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-508 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-508 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
61 GBP2020-06-30
98 GBP2018-12-31
Furniture and fittings
748 GBP2020-06-30
273 GBP2018-12-31
Computers
118 GBP2020-06-30
189 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
1,572 GBP2018-12-31
Other Debtors
Amounts falling due within one year
1,363 GBP2020-06-30
23 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
1,363 GBP2020-06-30
1,595 GBP2018-12-31
Trade Creditors/Trade Payables
Current
547 GBP2018-12-31
Other Taxation & Social Security Payable
14 GBP2020-06-30
1,252 GBP2018-12-31
Other Creditors
Current
8,412 GBP2020-06-30
1,549 GBP2018-12-31
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2018-12-31