85590 - Other Education N.e.c.
96090 - Other Service Activities 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
383 GBP2018-10-31
510 GBP2017-10-31
Debtors
2,623 GBP2018-10-31
18,952 GBP2017-10-31
Cash at bank and in hand
134,561 GBP2018-10-31
153,926 GBP2017-10-31
Current Assets
137,184 GBP2018-10-31
172,878 GBP2017-10-31
Net Current Assets/Liabilities
126,479 GBP2018-10-31
154,406 GBP2017-10-31
Total Assets Less Current Liabilities
126,862 GBP2018-10-31
154,916 GBP2017-10-31
Net Assets/Liabilities
126,862 GBP2018-10-31
154,916 GBP2017-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
127 GBP2017-11-01 ~ 2018-10-31
145 GBP2016-11-01 ~ 2017-10-31
Average Number of Employees
112017-11-01 ~ 2018-10-31
112016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,187 GBP2018-10-31
6,187 GBP2017-10-31
Motor vehicles
5,282 GBP2017-10-31
Computers
782 GBP2018-10-31
782 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
6,969 GBP2018-10-31
12,251 GBP2017-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,282 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-5,282 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,126 GBP2018-10-31
6,106 GBP2017-10-31
Motor vehicles
5,282 GBP2017-10-31
Computers
460 GBP2018-10-31
353 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,586 GBP2018-10-31
11,741 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2017-11-01 ~ 2018-10-31
Computers
107 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,282 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,282 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
61 GBP2018-10-31
81 GBP2017-10-31
Computers
322 GBP2018-10-31
429 GBP2017-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,465 GBP2018-10-31
18,794 GBP2017-10-31
Other Debtors
Amounts falling due within one year
158 GBP2018-10-31
158 GBP2017-10-31
Debtors
Amounts falling due within one year
2,623 GBP2018-10-31
18,952 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14 GBP2018-10-31
15 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,032 GBP2018-10-31
1,002 GBP2017-10-31
Other Creditors
Amounts falling due within one year
2,588 GBP2018-10-31
2,486 GBP2017-10-31
Accrued Liabilities
Amounts falling due within one year
7,071 GBP2018-10-31
7,071 GBP2017-10-31