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
1,220 GBP2020-02-29
8,810 GBP2019-02-28
Debtors
100,274 GBP2020-02-29
94,494 GBP2019-02-28
Cash at bank and in hand
8,409 GBP2020-02-29
79,331 GBP2019-02-28
Current Assets
108,683 GBP2020-02-29
173,825 GBP2019-02-28
Net Current Assets/Liabilities
77,959 GBP2020-02-29
193,020 GBP2019-02-28
Total Assets Less Current Liabilities
79,179 GBP2020-02-29
201,830 GBP2019-02-28
Net Assets/Liabilities
78,947 GBP2020-02-29
205,059 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-02-29
150 GBP2019-02-28
Capital redemption reserve
100 GBP2020-02-29
50 GBP2019-02-28
Retained earnings (accumulated losses)
78,747 GBP2020-02-29
204,859 GBP2019-02-28
Equity
78,947 GBP2020-02-29
205,059 GBP2019-02-28
Average Number of Employees
22019-03-01 ~ 2020-02-29
32018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
59,086 GBP2020-02-29
59,086 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
59,086 GBP2020-02-29
59,086 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57,866 GBP2020-02-29
50,276 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,866 GBP2020-02-29
50,276 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,590 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,590 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,220 GBP2020-02-29
8,810 GBP2019-02-28
Trade Debtors/Trade Receivables
1,755 GBP2020-02-29
17,892 GBP2019-02-28
Amounts Owed By Related Parties
78,175 GBP2020-02-29
Prepayments
219 GBP2020-02-29
76,572 GBP2019-02-28
Other Debtors
20,125 GBP2020-02-29
30 GBP2019-02-28
Debtors
Current
100,274 GBP2020-02-29
94,494 GBP2019-02-28
Trade Creditors/Trade Payables
2,458 GBP2020-02-29
7,343 GBP2019-02-28
Taxation/Social Security Payable
25,281 GBP2020-02-29
7,773 GBP2019-02-28
Accrued Liabilities
2,985 GBP2020-02-29
3,080 GBP2019-02-28
Other Creditors
-37,391 GBP2019-02-28
Par Value of Share
Class 1 ordinary share, Non-cumulative
12018-03-01 ~ 2019-02-28
Number of Shares Issued (Fully Paid)
100 shares2020-02-29
150 shares2019-02-28
Nominal value of allotted share capital
100 GBP2019-03-01 ~ 2020-02-29
150 GBP2018-03-01 ~ 2019-02-28