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
820 GBP2019-06-30
Debtors
579 GBP2020-06-30
11,520 GBP2019-06-30
Cash at bank and in hand
11,419 GBP2020-06-30
21,226 GBP2019-06-30
Current Assets
11,998 GBP2020-06-30
32,746 GBP2019-06-30
Net Current Assets/Liabilities
10,240 GBP2020-06-30
16,710 GBP2019-06-30
Total Assets Less Current Liabilities
10,240 GBP2020-06-30
17,530 GBP2019-06-30
Net Assets/Liabilities
10,240 GBP2020-06-30
17,374 GBP2019-06-30
Equity
Called up share capital
200 GBP2020-06-30
200 GBP2019-06-30
Retained earnings (accumulated losses)
10,040 GBP2020-06-30
17,174 GBP2019-06-30
Equity
10,240 GBP2020-06-30
17,374 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,105 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
30,105 GBP2019-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-30,954 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-30,954 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,285 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,285 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-29,285 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,285 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
820 GBP2019-06-30
Trade Debtors/Trade Receivables
11,520 GBP2019-06-30
Other Debtors
579 GBP2020-06-30
Debtors
Current
579 GBP2020-06-30
11,520 GBP2019-06-30
Taxation/Social Security Payable
10,721 GBP2019-06-30
Accrued Liabilities
1,400 GBP2020-06-30
4,364 GBP2019-06-30
Other Creditors
358 GBP2020-06-30
951 GBP2019-06-30
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-06-30
200 shares2019-06-30