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
1,986 GBP2019-08-31
Debtors
1,364 GBP2020-12-31
246 GBP2019-08-31
Cash at bank and in hand
4,462 GBP2020-12-31
5,360 GBP2019-08-31
Current Assets
5,826 GBP2020-12-31
5,606 GBP2019-08-31
Creditors
Current
3,421 GBP2020-12-31
3,850 GBP2019-08-31
Net Current Assets/Liabilities
2,405 GBP2020-12-31
1,756 GBP2019-08-31
Total Assets Less Current Liabilities
2,405 GBP2020-12-31
3,742 GBP2019-08-31
Net Assets/Liabilities
2,405 GBP2020-12-31
3,365 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
2,305 GBP2020-12-31
3,265 GBP2019-08-31
Equity
2,405 GBP2020-12-31
3,365 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-12-31
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
262 GBP2019-08-31
Computers
3,230 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
3,492 GBP2019-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-262 GBP2019-09-01 ~ 2020-12-31
Computers
-4,766 GBP2019-09-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-5,028 GBP2019-09-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,506 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,506 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2019-09-01 ~ 2020-12-31
Computers
1,077 GBP2019-09-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,164 GBP2019-09-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-87 GBP2019-09-01 ~ 2020-12-31
Computers
-2,583 GBP2019-09-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,670 GBP2019-09-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
262 GBP2019-08-31
Computers
1,724 GBP2019-08-31
Other Debtors
Amounts falling due within one year, Current
1,364 GBP2020-12-31
Current, Amounts falling due within one year
246 GBP2019-08-31
Other Taxation & Social Security Payable
Current
240 GBP2020-12-31
87 GBP2019-08-31
Other Creditors
Current
3,181 GBP2020-12-31
3,763 GBP2019-08-31