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
618 GBP2018-03-31
624 GBP2017-03-31
Fixed Assets
618 GBP2018-03-31
624 GBP2017-03-31
Debtors
4,066 GBP2018-03-31
4,640 GBP2017-03-31
Cash at bank and in hand
1,870 GBP2018-03-31
6,711 GBP2017-03-31
Current Assets
5,936 GBP2018-03-31
11,351 GBP2017-03-31
Net Current Assets/Liabilities
-311 GBP2018-03-31
1,445 GBP2017-03-31
Total Assets Less Current Liabilities
307 GBP2018-03-31
2,069 GBP2017-03-31
Net Assets/Liabilities
201 GBP2018-03-31
1,944 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
101 GBP2018-03-31
1,844 GBP2017-03-31
Equity
201 GBP2018-03-31
1,944 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002017-04-01 ~ 2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,850 GBP2018-03-31
1,710 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,850 GBP2018-03-31
1,710 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,232 GBP2018-03-31
1,086 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,232 GBP2018-03-31
1,086 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
146 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
618 GBP2018-03-31
624 GBP2017-03-31
Trade Debtors/Trade Receivables
4,000 GBP2018-03-31
4,640 GBP2017-03-31
Other Debtors
66 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
926 GBP2018-03-31
52 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
1,770 GBP2018-03-31
7,797 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
64 GBP2018-03-31
65 GBP2017-03-31
Other Creditors
Amounts falling due within one year
3,487 GBP2018-03-31
1,992 GBP2017-03-31