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.
Par Value of Share
Class 1 ordinary share
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment
2,613 GBP2020-07-31
3,266 GBP2019-07-31
Debtors
9,321 GBP2020-07-31
16,854 GBP2019-07-31
Cash at bank and in hand
7,012 GBP2020-07-31
13,024 GBP2019-07-31
Current Assets
16,333 GBP2020-07-31
29,878 GBP2019-07-31
Creditors
Current
1,216 GBP2020-07-31
3,190 GBP2019-07-31
Net Current Assets/Liabilities
15,117 GBP2020-07-31
26,688 GBP2019-07-31
Total Assets Less Current Liabilities
17,730 GBP2020-07-31
29,954 GBP2019-07-31
Net Assets/Liabilities
17,730 GBP2020-07-31
29,463 GBP2019-07-31
Equity
Called up share capital
504 GBP2020-07-31
504 GBP2019-07-31
Retained earnings (accumulated losses)
17,226 GBP2020-07-31
28,959 GBP2019-07-31
Equity
17,730 GBP2020-07-31
29,463 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-07-31
22018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,119 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,506 GBP2020-07-31
19,853 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
653 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Furniture and fittings
2,613 GBP2020-07-31
3,266 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
13,200 GBP2019-07-31
Amount of corporation tax that is recoverable
Current
-37 GBP2020-07-31
3,654 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
9,321 GBP2020-07-31
Amounts falling due within one year, Current
16,854 GBP2019-07-31
Accrued Liabilities
Current
650 GBP2020-07-31
650 GBP2019-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
491 GBP2020-07-31
491 GBP2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
504 shares2020-07-31
Profit/Loss
Retained earnings (accumulated losses)
-7,749 GBP2019-08-01 ~ 2020-07-31
Dividends Paid
Retained earnings (accumulated losses)
-3,984 GBP2019-08-01 ~ 2020-07-31