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
888 GBP2016-06-30
Debtors
236 GBP2017-06-30
1,008 GBP2016-06-30
Cash at bank and in hand
2,862 GBP2016-06-30
Current Assets
236 GBP2017-06-30
3,870 GBP2016-06-30
Creditors
Current
8,816 GBP2017-06-30
11,404 GBP2016-06-30
Net Current Assets/Liabilities
-8,580 GBP2017-06-30
-7,534 GBP2016-06-30
Total Assets Less Current Liabilities
-8,580 GBP2017-06-30
-6,646 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-8,680 GBP2017-06-30
-6,746 GBP2016-06-30
Equity
-8,580 GBP2017-06-30
-6,646 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,013 GBP2016-06-30
Computers
1,219 GBP2017-06-30
1,219 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
1,219 GBP2017-06-30
4,232 GBP2016-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,013 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-3,013 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,125 GBP2016-06-30
Computers
1,219 GBP2017-06-30
1,219 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,219 GBP2017-06-30
3,344 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
155 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,280 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,280 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
888 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
236 GBP2017-06-30
1,008 GBP2016-06-30
Other Creditors
Current
8,816 GBP2017-06-30
11,404 GBP2016-06-30