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.
Intangible Assets
6,600 GBP2017-06-30
Property, Plant & Equipment
525 GBP2017-06-30
Fixed Assets
7,125 GBP2017-06-30
Trade Debtors/Trade Receivables
7,649 GBP2017-10-31
9,081 GBP2017-06-30
Cash at bank and in hand
2,128 GBP2017-10-31
5,443 GBP2017-06-30
Current Assets
9,777 GBP2017-10-31
14,524 GBP2017-06-30
Net Current Assets/Liabilities
5,872 GBP2017-10-31
Total Assets Less Current Liabilities
5,872 GBP2017-10-31
17,621 GBP2017-06-30
Net Assets/Liabilities
5,872 GBP2017-10-31
17,621 GBP2017-06-30
Equity
Called up share capital
2 GBP2017-10-31
2 GBP2017-06-30
Retained earnings (accumulated losses)
5,870 GBP2017-10-31
17,619 GBP2017-06-30
Equity
5,872 GBP2017-10-31
17,621 GBP2017-06-30
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2017-10-31
11,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,000 GBP2017-10-31
4,400 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,600 GBP2017-07-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
926 GBP2017-06-30
Property, Plant & Equipment - Disposals
-926 GBP2017-07-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-401 GBP2017-07-01 ~ 2017-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,200 GBP2017-06-30
Other Debtors
Amounts falling due within one year
7,649 GBP2017-10-31
4,881 GBP2017-06-30
Debtors
Amounts falling due within one year
7,649 GBP2017-10-31
9,081 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,419 GBP2017-10-31
3,419 GBP2017-06-30
Other Creditors
Amounts falling due within one year
486 GBP2017-10-31
609 GBP2017-06-30