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
350 GBP2020-05-31
467 GBP2019-05-31
Fixed Assets
350 GBP2020-05-31
467 GBP2019-05-31
Debtors
34,106 GBP2020-05-31
23,653 GBP2019-05-31
Cash at bank and in hand
65,400 GBP2020-05-31
33,920 GBP2019-05-31
Current Assets
99,506 GBP2020-05-31
57,573 GBP2019-05-31
Net Current Assets/Liabilities
82,728 GBP2020-05-31
27,138 GBP2019-05-31
Total Assets Less Current Liabilities
83,078 GBP2020-05-31
27,605 GBP2019-05-31
Creditors
Amounts falling due after one year
-50,000 GBP2020-05-31
Net Assets/Liabilities
33,078 GBP2020-05-31
27,605 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
32,978 GBP2020-05-31
27,505 GBP2019-05-31
Equity
33,078 GBP2020-05-31
27,605 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002019-06-01 ~ 2020-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
830 GBP2020-05-31
830 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
830 GBP2020-05-31
830 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
480 GBP2020-05-31
363 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480 GBP2020-05-31
363 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
117 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
350 GBP2020-05-31
467 GBP2019-05-31
Trade Debtors/Trade Receivables
4,500 GBP2019-05-31
Other Debtors
34,106 GBP2020-05-31
19,153 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,807 GBP2020-05-31
3,467 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
11,671 GBP2020-05-31
5,668 GBP2019-05-31
Other Creditors
Amounts falling due within one year
3,300 GBP2020-05-31
21,300 GBP2019-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2020-05-31