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
3,288 GBP2016-09-30
Debtors
76 GBP2017-01-31
76 GBP2016-09-30
Cash at bank and in hand
2,792 GBP2017-01-31
60,609 GBP2016-09-30
Current Assets
2,868 GBP2017-01-31
60,685 GBP2016-09-30
Net Current Assets/Liabilities
-12,063 GBP2017-01-31
-3,496 GBP2016-09-30
Total Assets Less Current Liabilities
-12,063 GBP2017-01-31
-208 GBP2016-09-30
Creditors
Non-current, Amounts falling due after one year
-10,808 GBP2016-09-30
Net Assets/Liabilities
-12,063 GBP2017-01-31
-11,674 GBP2016-09-30
Equity
Called up share capital
2 GBP2017-01-31
2 GBP2016-09-30
Retained earnings (accumulated losses)
-12,065 GBP2017-01-31
-11,676 GBP2016-09-30
Equity
-12,063 GBP2017-01-31
-11,674 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,373 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
10,373 GBP2016-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,373 GBP2016-10-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals
-10,373 GBP2016-10-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,085 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,085 GBP2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,085 GBP2016-10-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,085 GBP2016-10-01 ~ 2017-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,288 GBP2016-09-30
Other Debtors
76 GBP2017-01-31
76 GBP2016-09-30
Debtors
Current
76 GBP2017-01-31
76 GBP2016-09-30
Total Borrowings
Current, Amounts falling due within one year
14,211 GBP2017-01-31
Taxation/Social Security Payable
3,373 GBP2016-09-30
Other Creditors
720 GBP2017-01-31
2,857 GBP2016-09-30
Other Remaining Borrowings
Current
14,211 GBP2017-01-31
57,951 GBP2016-09-30