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
11,901 GBP2017-06-30
Debtors
862 GBP2018-06-30
1,490 GBP2017-06-30
Cash at bank and in hand
699 GBP2018-06-30
76 GBP2017-06-30
Current Assets
1,561 GBP2018-06-30
1,566 GBP2017-06-30
Creditors
Current
7,225 GBP2018-06-30
11,114 GBP2017-06-30
Net Current Assets/Liabilities
-5,664 GBP2018-06-30
-9,548 GBP2017-06-30
Total Assets Less Current Liabilities
-5,664 GBP2018-06-30
2,353 GBP2017-06-30
Net Assets/Liabilities
-5,664 GBP2018-06-30
585 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
-5,666 GBP2018-06-30
583 GBP2017-06-30
Equity
-5,664 GBP2018-06-30
585 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,405 GBP2017-06-30
Computers
22,718 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
45,123 GBP2017-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-22,405 GBP2017-07-01 ~ 2018-06-30
Computers
-22,718 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-45,123 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,699 GBP2017-06-30
Computers
15,523 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,222 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
706 GBP2017-07-01 ~ 2018-06-30
Computers
1,799 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,505 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-18,405 GBP2017-07-01 ~ 2018-06-30
Computers
-17,322 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,727 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
4,706 GBP2017-06-30
Computers
7,195 GBP2017-06-30
Other Debtors
Current
298 GBP2018-06-30
1,490 GBP2017-06-30
Amount of value-added tax that is recoverable
Current
564 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
862 GBP2018-06-30
1,490 GBP2017-06-30
Trade Creditors/Trade Payables
Current
2,012 GBP2018-06-30
221 GBP2017-06-30
Corporation Tax Payable
Current
471 GBP2018-06-30
Accrued Liabilities
Current
1,600 GBP2018-06-30
3,200 GBP2017-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,768 GBP2017-06-30