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
30,595 GBP2017-12-31
Property, Plant & Equipment
9,972 GBP2017-12-31
Fixed Assets
40,567 GBP2017-12-31
Debtors
115,054 GBP2017-12-31
302,965 GBP2016-12-31
Cash at bank and in hand
155,853 GBP2017-12-31
152,054 GBP2016-12-31
Current Assets
270,907 GBP2017-12-31
455,019 GBP2016-12-31
Net Current Assets/Liabilities
-711,614 GBP2017-12-31
-324,590 GBP2016-12-31
Net Assets/Liabilities
-671,047 GBP2017-12-31
-324,590 GBP2016-12-31
Equity
Called up share capital
10 GBP2017-12-31
10 GBP2016-12-31
Retained earnings (accumulated losses)
-671,057 GBP2017-12-31
-324,600 GBP2016-12-31
Equity
-671,047 GBP2017-12-31
-324,590 GBP2016-12-31
Intangible Assets - Gross Cost
Goodwill
45,892 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,297 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,297 GBP2017-12-31
Intangible Assets
Goodwill
30,595 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,292 GBP2017-12-31
17,213 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,320 GBP2017-12-31
17,213 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
-3,893 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
9,972 GBP2017-12-31
Trade Debtors/Trade Receivables
44,792 GBP2017-12-31
16,134 GBP2016-12-31
Amounts owed by group undertakings and participating interests
41,847 GBP2017-12-31
49,457 GBP2016-12-31
Other Debtors
3,132 GBP2017-12-31
212,091 GBP2016-12-31
Bank Overdrafts
Amounts falling due within one year
16,609 GBP2017-12-31
226,236 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,162 GBP2017-12-31
7,428 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
145,996 GBP2017-12-31
119,479 GBP2016-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,791 GBP2017-12-31
12,535 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
85,753 GBP2017-12-31
24,564 GBP2016-12-31
Other Creditors
Amounts falling due within one year
400,118 GBP2017-12-31
389,367 GBP2016-12-31