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
23,310 GBP2017-10-31
25,200 GBP2016-10-31
Property, Plant & Equipment
7,546 GBP2017-10-31
1,981 GBP2016-10-31
Fixed Assets
30,856 GBP2017-10-31
27,181 GBP2016-10-31
Debtors
6,361 GBP2017-10-31
Cash at bank and in hand
138 GBP2017-10-31
1,053 GBP2016-10-31
Current Assets
8,228 GBP2017-10-31
1,053 GBP2016-10-31
Creditors
Current
28,832 GBP2017-10-31
28,829 GBP2016-10-31
Net Current Assets/Liabilities
-20,604 GBP2017-10-31
-27,776 GBP2016-10-31
Total Assets Less Current Liabilities
10,252 GBP2017-10-31
-595 GBP2016-10-31
Creditors
Non-current
-7,542 GBP2017-10-31
Net Assets/Liabilities
2,710 GBP2017-10-31
-991 GBP2016-10-31
Equity
Called up share capital
2 GBP2017-10-31
2 GBP2016-10-31
Retained earnings (accumulated losses)
2,708 GBP2017-10-31
-993 GBP2016-10-31
Equity
2,710 GBP2017-10-31
-991 GBP2016-10-31
Average Number of Employees
22016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
Net goodwill
42,000 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,690 GBP2017-10-31
16,800 GBP2016-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,890 GBP2016-11-01 ~ 2017-10-31
Intangible Assets
Net goodwill
23,310 GBP2017-10-31
25,200 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,363 GBP2017-10-31
13,511 GBP2016-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,181 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,817 GBP2017-10-31
11,530 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,834 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,547 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
7,546 GBP2017-10-31
1,981 GBP2016-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,361 GBP2017-10-31
Bank Borrowings/Overdrafts
Current
1,094 GBP2017-10-31
Trade Creditors/Trade Payables
Current
972 GBP2017-10-31
847 GBP2016-10-31
Other Taxation & Social Security Payable
Current
3,222 GBP2017-10-31
1,326 GBP2016-10-31
Other Creditors
Current
23,544 GBP2017-10-31
26,656 GBP2016-10-31
Finance Lease Liabilities - Total Present Value
Non-current
7,542 GBP2017-10-31