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
9,094 GBP2019-12-31
Fixed Assets
9,094 GBP2019-12-31
Debtors
551 GBP2019-12-31
Cash at bank and in hand
1,715 GBP2019-12-31
Current Assets
2,266 GBP2019-12-31
Creditors
Current
2,431 GBP2020-12-31
2,068 GBP2019-12-31
Net Current Assets/Liabilities
-2,431 GBP2020-12-31
198 GBP2019-12-31
Total Assets Less Current Liabilities
-2,431 GBP2020-12-31
9,292 GBP2019-12-31
Creditors
Non-current
187,808 GBP2020-12-31
186,475 GBP2019-12-31
Net Assets/Liabilities
-190,239 GBP2020-12-31
-177,183 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
-190,241 GBP2020-12-31
-177,185 GBP2019-12-31
Equity
-190,239 GBP2020-12-31
-177,183 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,492 GBP2019-12-31
Plant and equipment
9,881 GBP2020-12-31
11,110 GBP2019-12-31
Furniture and fittings
32,816 GBP2020-12-31
33,070 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,229 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-254 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,881 GBP2019-12-31
Furniture and fittings
32,816 GBP2019-12-31
Property, Plant & Equipment
Improvements to leasehold property
7,492 GBP2019-12-31
Plant and equipment
1,229 GBP2019-12-31
Furniture and fittings
254 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,693 GBP2020-12-31
20,811 GBP2019-12-31
Computers
11,092 GBP2020-12-31
11,093 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
74,482 GBP2020-12-31
83,576 GBP2019-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-118 GBP2020-01-01 ~ 2020-12-31
Computers
-1 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-9,094 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,693 GBP2019-12-31
Computers
11,092 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,482 GBP2019-12-31
Property, Plant & Equipment
Motor vehicles
118 GBP2019-12-31
Computers
1 GBP2019-12-31
Prepayments
Current
551 GBP2019-12-31
Trade Creditors/Trade Payables
Current
991 GBP2020-12-31
629 GBP2019-12-31
Accrued Liabilities
Current
1,440 GBP2020-12-31
1,439 GBP2019-12-31
Loans received from directors
187,808 GBP2020-12-31
186,475 GBP2019-12-31