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
3,932 GBP2018-10-31
Cash at bank and in hand
204,193 GBP2019-12-31
200,677 GBP2018-10-31
Net Current Assets/Liabilities
189,647 GBP2019-12-31
196,807 GBP2018-10-31
Total Assets Less Current Liabilities
189,647 GBP2019-12-31
200,739 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
189,547 GBP2019-12-31
200,639 GBP2018-10-31
Equity
189,647 GBP2019-12-31
200,739 GBP2018-10-31
Average Number of Employees
22018-11-01 ~ 2019-12-31
22017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,885 GBP2019-12-31
2,885 GBP2018-10-31
Motor vehicles
25,030 GBP2018-10-31
Computers
3,861 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
2,885 GBP2019-12-31
31,776 GBP2018-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,030 GBP2018-11-01 ~ 2019-12-31
Computers
-3,861 GBP2018-11-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-28,891 GBP2018-11-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,885 GBP2019-12-31
2,885 GBP2018-10-31
Motor vehicles
22,524 GBP2018-10-31
Computers
2,435 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,885 GBP2019-12-31
27,844 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
627 GBP2018-11-01 ~ 2019-12-31
Computers
741 GBP2018-11-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,368 GBP2018-11-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,151 GBP2018-11-01 ~ 2019-12-31
Computers
-3,176 GBP2018-11-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,327 GBP2018-11-01 ~ 2019-12-31
Property, Plant & Equipment
Motor vehicles
2,506 GBP2018-10-31
Computers
1,426 GBP2018-10-31
Trade Creditors/Trade Payables
Current
1,372 GBP2018-10-31
Other Creditors
Current
139 GBP2018-10-31
Accrued Liabilities
Current
1,621 GBP2019-12-31
2,359 GBP2018-10-31