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
2,445 GBP2020-10-31
2,154 GBP2019-10-31
Debtors
23,794 GBP2020-10-31
2,289 GBP2019-10-31
Cash at bank and in hand
-15 GBP2020-10-31
-597 GBP2019-10-31
Current Assets
23,779 GBP2020-10-31
1,692 GBP2019-10-31
Net Current Assets/Liabilities
4,236 GBP2020-10-31
-4,379 GBP2019-10-31
Total Assets Less Current Liabilities
6,681 GBP2020-10-31
-2,225 GBP2019-10-31
Creditors
Amounts falling due after one year
-10,596 GBP2020-10-31
Net Assets/Liabilities
-3,915 GBP2020-10-31
-2,225 GBP2019-10-31
Equity
Called up share capital
1 GBP2020-10-31
1 GBP2019-10-31
Retained earnings (accumulated losses)
-3,916 GBP2020-10-31
-2,226 GBP2019-10-31
Equity
-3,915 GBP2020-10-31
-2,225 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,992 GBP2020-10-31
2,992 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
3,895 GBP2020-10-31
2,992 GBP2019-10-31
Computers
903 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,269 GBP2020-10-31
838 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,450 GBP2020-10-31
838 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
431 GBP2019-11-01 ~ 2020-10-31
Computers
181 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
181 GBP2020-10-31
Property, Plant & Equipment
Plant and equipment
1,723 GBP2020-10-31
2,154 GBP2019-10-31
Computers
722 GBP2020-10-31
Other Debtors
Amounts falling due within one year
23,794 GBP2020-10-31
2,289 GBP2019-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,137 GBP2019-10-31
Other Creditors
Amounts falling due within one year
17,000 GBP2020-10-31
Loans received from directors
Amounts falling due within one year
2,343 GBP2020-10-31
3,734 GBP2019-10-31
Accrued Liabilities
Amounts falling due within one year
200 GBP2020-10-31
200 GBP2019-10-31
Bank Borrowings
Amounts falling due after one year
10,596 GBP2020-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2019-11-01 ~ 2020-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-11-01 ~ 2020-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2019-11-01 ~ 2020-10-31
1 GBP2018-11-01 ~ 2019-10-31
Average Number of Employees
32019-11-01 ~ 2020-10-31
52018-11-01 ~ 2019-10-31