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
1,709 GBP2019-09-30
Debtors
850 GBP2019-09-30
Cash at bank and in hand
18,972 GBP2020-06-30
39,467 GBP2019-09-30
Current Assets
18,972 GBP2020-06-30
40,317 GBP2019-09-30
Net Current Assets/Liabilities
26,958 GBP2019-09-30
Net Assets/Liabilities
28,667 GBP2019-09-30
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-09-30
Retained earnings (accumulated losses)
-2 GBP2020-06-30
28,665 GBP2019-09-30
Equity
28,667 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,539 GBP2019-09-30
Office equipment
1,950 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
5,489 GBP2019-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,539 GBP2019-10-01 ~ 2020-06-30
Office equipment
-1,950 GBP2019-10-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-5,489 GBP2019-10-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,123 GBP2019-09-30
Office equipment
1,657 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,780 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
531 GBP2019-10-01 ~ 2020-06-30
Office equipment
293 GBP2019-10-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
824 GBP2019-10-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,654 GBP2019-10-01 ~ 2020-06-30
Office equipment
-1,950 GBP2019-10-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,604 GBP2019-10-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,416 GBP2019-09-30
Office equipment
293 GBP2019-09-30
Trade Debtors/Trade Receivables
850 GBP2019-09-30
Debtors
Current
850 GBP2019-09-30
Other Creditors
4,175 GBP2020-06-30
7,801 GBP2019-09-30