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
11,773 GBP2016-12-31
Total Inventories
100 GBP2016-12-31
Debtors
5,790 GBP2016-12-31
Cash at bank and in hand
1,894 GBP2016-12-31
Current Assets
7,784 GBP2016-12-31
Creditors
Current
1,077 GBP2017-12-31
7,904 GBP2016-12-31
Net Current Assets/Liabilities
-1,077 GBP2017-12-31
-120 GBP2016-12-31
Total Assets Less Current Liabilities
-1,077 GBP2017-12-31
11,653 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
-1,079 GBP2017-12-31
11,651 GBP2016-12-31
Equity
-1,077 GBP2017-12-31
11,653 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,771 GBP2016-12-31
Plant and equipment
1,375 GBP2016-12-31
Computers
1,444 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
12,590 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,375 GBP2017-01-01 ~ 2017-12-31
Computers
-1,444 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-12,590 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
468 GBP2016-12-31
Computers
349 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
817 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-468 GBP2017-01-01 ~ 2017-12-31
Computers
-349 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-817 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Improvements to leasehold property
9,771 GBP2016-12-31
Plant and equipment
907 GBP2016-12-31
Computers
1,095 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,790 GBP2016-12-31
Trade Creditors/Trade Payables
Current
480 GBP2017-12-31
1,279 GBP2016-12-31
Other Taxation & Social Security Payable
Current
6,471 GBP2016-12-31
Other Creditors
Current
597 GBP2017-12-31
154 GBP2016-12-31