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
1,611 GBP2017-12-31
1,893 GBP2016-12-31
Fixed Assets - Investments
43,113 GBP2017-12-31
38,336 GBP2016-12-31
Fixed Assets
44,724 GBP2017-12-31
40,229 GBP2016-12-31
Debtors
308 GBP2017-12-31
38,360 GBP2016-12-31
Cash at bank and in hand
189,137 GBP2017-12-31
401,275 GBP2016-12-31
Current Assets
189,445 GBP2017-12-31
439,635 GBP2016-12-31
Net Current Assets/Liabilities
-44,997 GBP2017-12-31
12,931 GBP2016-12-31
Total Assets Less Current Liabilities
-273 GBP2017-12-31
53,160 GBP2016-12-31
Net Assets/Liabilities
-273 GBP2017-12-31
53,160 GBP2016-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
282 GBP2017-01-01 ~ 2017-12-31
281 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,114 GBP2016-12-31
Motor vehicles
5,633 GBP2017-12-31
5,633 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
5,633 GBP2017-12-31
7,747 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,114 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-2,114 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,114 GBP2016-12-31
Motor vehicles
4,022 GBP2017-12-31
3,740 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,022 GBP2017-12-31
5,854 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
282 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,114 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,114 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Motor vehicles
1,611 GBP2017-12-31
1,893 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,668 GBP2016-12-31
Prepayments/Accrued Income
Amounts falling due within one year
308 GBP2017-12-31
681 GBP2016-12-31
Debtors
Amounts falling due within one year
308 GBP2017-12-31
38,360 GBP2016-12-31
Other Creditors
Amounts falling due within one year
169,610 GBP2017-12-31
341,277 GBP2016-12-31
Accrued Liabilities
Amounts falling due within one year
3,400 GBP2017-12-31
6,630 GBP2016-12-31
Creditors
-234,442 GBP2017-12-31
-426,704 GBP2016-12-31