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
5,906 GBP2017-10-31
6,906 GBP2016-10-31
Fixed Assets
5,906 GBP2017-10-31
6,906 GBP2016-10-31
Debtors
10,121 GBP2017-10-31
14,536 GBP2016-10-31
Cash at bank and in hand
10,330 GBP2017-10-31
26,146 GBP2016-10-31
Current Assets
20,451 GBP2017-10-31
40,682 GBP2016-10-31
Net Current Assets/Liabilities
-100,684 GBP2017-10-31
-78,692 GBP2016-10-31
Total Assets Less Current Liabilities
-94,778 GBP2017-10-31
-71,786 GBP2016-10-31
Net Assets/Liabilities
-95,995 GBP2017-10-31
-73,003 GBP2016-10-31
Equity
Called up share capital
2 GBP2017-10-31
2 GBP2016-10-31
2 GBP2015-10-31
Retained earnings (accumulated losses)
-95,997 GBP2017-10-31
-73,005 GBP2016-10-31
-61,181 GBP2015-10-31
Equity
-95,995 GBP2017-10-31
-73,003 GBP2016-10-31
-61,179 GBP2015-10-31
Profit/Loss
Retained earnings (accumulated losses)
-22,992 GBP2016-11-01 ~ 2017-10-31
-11,824 GBP2015-11-01 ~ 2016-10-31
Profit/Loss
-22,992 GBP2016-11-01 ~ 2017-10-31
-11,824 GBP2015-11-01 ~ 2016-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-22,992 GBP2016-11-01 ~ 2017-10-31
-11,824 GBP2015-11-01 ~ 2016-10-31
Comprehensive Income/Expense
-22,992 GBP2016-11-01 ~ 2017-10-31
-11,824 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002016-11-01 ~ 2017-10-31
Average Number of Employees
92016-11-01 ~ 2017-10-31
102015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,677 GBP2017-10-31
37,708 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
38,677 GBP2017-10-31
37,708 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,771 GBP2017-10-31
30,802 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,771 GBP2017-10-31
30,802 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,969 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,969 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,906 GBP2017-10-31
6,906 GBP2016-10-31
Trade Debtors/Trade Receivables
7,757 GBP2017-10-31
11,352 GBP2016-10-31
Other Debtors
2,364 GBP2017-10-31
3,184 GBP2016-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,467 GBP2017-10-31
2,721 GBP2016-10-31
Other Creditors
Amounts falling due within one year
118,668 GBP2017-10-31
116,653 GBP2016-10-31
Advances or credits given to directors
-11,930 GBP2017-10-31
-22,038 GBP2016-10-31
-22,038 GBP2015-10-31
Advances or credits made to directors during the period
10,108 GBP2016-11-01 ~ 2017-10-31