85590 - Other Education N.e.c.
Property, Plant & Equipment
616 GBP2019-12-31
Debtors
3,227 GBP2020-12-31
10,287 GBP2019-12-31
Cash at bank and in hand
1 GBP2020-12-31
1 GBP2019-12-31
Current Assets
3,228 GBP2020-12-31
10,288 GBP2019-12-31
Net Current Assets/Liabilities
530 GBP2020-12-31
3,608 GBP2019-12-31
Total Assets Less Current Liabilities
530 GBP2020-12-31
4,224 GBP2019-12-31
Creditors
Amounts falling due after one year
-3,293 GBP2019-12-31
Net Assets/Liabilities
530 GBP2020-12-31
931 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
-470 GBP2020-12-31
-69 GBP2019-12-31
Equity
530 GBP2020-12-31
931 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,419 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,419 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
803 GBP2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-803 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
616 GBP2019-12-31
Trade Debtors/Trade Receivables
2,227 GBP2020-12-31
2,227 GBP2019-12-31
Amounts owed by group undertakings and participating interests
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Other Debtors
7,060 GBP2019-12-31
Bank Overdrafts
Amounts falling due within one year
3,575 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,088 GBP2020-12-31
1,613 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,492 GBP2019-12-31
Other Creditors
Amounts falling due within one year
1,610 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
3,293 GBP2019-12-31