85590 - Other Education N.e.c.
Property, Plant & Equipment
25,409 GBP2020-06-30
Debtors
14,603 GBP2021-03-31
Cash at bank and in hand
5,491 GBP2021-03-31
16,529 GBP2020-06-30
Current Assets
20,094 GBP2021-03-31
16,529 GBP2020-06-30
Net Current Assets/Liabilities
14,969 GBP2021-03-31
-3,048 GBP2020-06-30
Total Assets Less Current Liabilities
14,969 GBP2021-03-31
22,361 GBP2020-06-30
Net Assets/Liabilities
14,969 GBP2021-03-31
21,340 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-06-30
Retained earnings (accumulated losses)
14,869 GBP2021-03-31
21,240 GBP2020-06-30
Equity
14,969 GBP2021-03-31
21,340 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-03-31
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
25,045 GBP2020-06-30
Furniture and fittings
11,675 GBP2020-06-30
Office equipment
3,890 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
40,610 GBP2020-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,675 GBP2020-07-01 ~ 2021-03-31
Office equipment
-3,890 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-40,610 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,010 GBP2020-06-30
Furniture and fittings
7,169 GBP2020-06-30
Office equipment
3,022 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,201 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
376 GBP2020-07-01 ~ 2021-03-31
Furniture and fittings
676 GBP2020-07-01 ~ 2021-03-31
Office equipment
752 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,804 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,845 GBP2020-07-01 ~ 2021-03-31
Office equipment
-3,774 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,005 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
20,035 GBP2020-06-30
Furniture and fittings
4,506 GBP2020-06-30
Office equipment
868 GBP2020-06-30
Trade Debtors/Trade Receivables
1,085 GBP2021-03-31
Other Debtors
13,518 GBP2021-03-31
Debtors
Current
14,603 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
167 GBP2021-03-31
12,428 GBP2020-06-30
Other Creditors
2,712 GBP2021-03-31
4,243 GBP2020-06-30
Bank Borrowings
Current
167 GBP2021-03-31
428 GBP2020-06-30
Other Remaining Borrowings
Current
12,000 GBP2020-06-30
Total Borrowings
Current
167 GBP2021-03-31
12,428 GBP2020-06-30