85590 - Other Education N.e.c.
Average Number of Employees
02020-09-01 ~ 2021-08-31
02019-09-01 ~ 2020-08-31
Property, Plant & Equipment
417,611 GBP2020-08-31
Debtors
532 GBP2020-08-31
Cash at bank and in hand
377,341 GBP2021-08-31
1,817 GBP2020-08-31
Current Assets
377,341 GBP2021-08-31
2,349 GBP2020-08-31
Creditors
Current
1,500 GBP2021-08-31
185,885 GBP2020-08-31
Net Current Assets/Liabilities
375,841 GBP2021-08-31
-183,536 GBP2020-08-31
Total Assets Less Current Liabilities
375,841 GBP2021-08-31
234,075 GBP2020-08-31
Equity
Called up share capital
1,000 GBP2021-08-31
1,000 GBP2020-08-31
Retained earnings (accumulated losses)
374,841 GBP2021-08-31
233,075 GBP2020-08-31
Equity
375,841 GBP2021-08-31
234,075 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
417,406 GBP2020-08-31
Furniture and fittings
5,281 GBP2020-08-31
Computers
740 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
423,427 GBP2020-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-417,406 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
-5,281 GBP2020-09-01 ~ 2021-08-31
Computers
-740 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-423,427 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,280 GBP2020-08-31
Computers
536 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,816 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
204 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,280 GBP2020-09-01 ~ 2021-08-31
Computers
-740 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,020 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Land and buildings
417,406 GBP2020-08-31
Furniture and fittings
1 GBP2020-08-31
Computers
204 GBP2020-08-31
Amount of corporation tax that is recoverable
Current
2 GBP2020-08-31
Prepayments/Accrued Income
Current
530 GBP2020-08-31
Debtors
Amounts falling due within one year, Current
532 GBP2020-08-31