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.
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-06-30
Class 2 ordinary share
12018-11-01 ~ 2019-06-30
Property, Plant & Equipment
1,723 GBP2018-10-31
Debtors
158 GBP2019-06-30
224 GBP2018-10-31
Cash at bank and in hand
25,875 GBP2019-06-30
52,219 GBP2018-10-31
Current Assets
26,033 GBP2019-06-30
52,443 GBP2018-10-31
Creditors
Current
25,858 GBP2019-06-30
20,670 GBP2018-10-31
Net Current Assets/Liabilities
175 GBP2019-06-30
31,773 GBP2018-10-31
Total Assets Less Current Liabilities
175 GBP2019-06-30
33,496 GBP2018-10-31
Net Assets/Liabilities
175 GBP2019-06-30
33,169 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-10-31
Retained earnings (accumulated losses)
75 GBP2019-06-30
33,069 GBP2018-10-31
Equity
175 GBP2019-06-30
33,169 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-06-30
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,961 GBP2018-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,960 GBP2018-11-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
985 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
516 GBP2018-11-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,501 GBP2018-11-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
1,976 GBP2018-10-31
Other Debtors
Current
158 GBP2019-06-30
224 GBP2018-10-31
Corporation Tax Payable
Current
2,274 GBP2019-06-30
11,982 GBP2018-10-31
Accrued Liabilities
Current
653 GBP2019-06-30
367 GBP2018-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
327 GBP2018-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
327 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2019-06-30
Class 2 ordinary share
50 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
8,106 GBP2018-11-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-41,100 GBP2018-11-01 ~ 2019-06-30