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
154 GBP2016-01-31
Fixed Assets
154 GBP2016-01-31
Debtors
5,508 GBP2016-01-31
Cash at bank and in hand
4,666 GBP2017-01-31
20,597 GBP2016-01-31
Current Assets
4,666 GBP2017-01-31
26,105 GBP2016-01-31
Net Current Assets/Liabilities
1,522 GBP2017-01-31
1,624 GBP2016-01-31
Total Assets Less Current Liabilities
1,522 GBP2017-01-31
1,778 GBP2016-01-31
Net Assets/Liabilities
1,522 GBP2017-01-31
1,700 GBP2016-01-31
Equity
Called up share capital
151 GBP2017-01-31
151 GBP2016-01-31
Retained earnings (accumulated losses)
1,371 GBP2017-01-31
1,549 GBP2016-01-31
Equity
1,522 GBP2017-01-31
1,700 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,738 GBP2016-02-01
Property, Plant & Equipment - Gross Cost
2,738 GBP2016-02-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,738 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals
-2,738 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,584 GBP2016-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,584 GBP2016-02-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,584 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,584 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
154 GBP2016-01-31
Trade Debtors/Trade Receivables
5,270 GBP2016-01-31
Prepayments/Accrued Income
238 GBP2016-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,742 GBP2016-01-31
Corporation Tax Payable
Amounts falling due within one year
4,033 GBP2016-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,717 GBP2016-01-31
Loans received from directors
Amounts falling due within one year
2,065 GBP2017-01-31
15,240 GBP2016-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,079 GBP2017-01-31
749 GBP2016-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
77 GBP2016-02-01
77 GBP2016-01-31
Deferred Tax Liabilities
77 GBP2016-02-01
77 GBP2016-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-77 GBP2016-02-01 ~ 2017-01-31