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
1,326 GBP2017-02-28
Debtors
Current
29,724 GBP2017-02-28
Cash at bank and in hand
9,101 GBP2017-02-28
Current Assets
38,825 GBP2017-02-28
Net Current Assets/Liabilities
-29,431 GBP2017-02-28
Total Assets Less Current Liabilities
-28,105 GBP2017-02-28
Creditors
Non-current
-6,008 GBP2017-02-28
Net Assets/Liabilities
-34,363 GBP2017-02-28
Equity
Called up share capital
30 GBP2018-02-28
30 GBP2017-02-28
Retained earnings (accumulated losses)
-30 GBP2018-02-28
-34,393 GBP2017-02-28
Equity
-34,363 GBP2017-02-28
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2017-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,000 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,520 GBP2017-02-28
Computers
9,985 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
31,505 GBP2017-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,520 GBP2017-03-01 ~ 2018-02-28
Computers
-9,985 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Other Disposals
-31,505 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,671 GBP2017-02-28
Computers
9,508 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,179 GBP2017-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-20,671 GBP2017-03-01 ~ 2018-02-28
Computers
-9,508 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,179 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Plant and equipment
849 GBP2017-02-28
Computers
477 GBP2017-02-28
Trade Debtors/Trade Receivables
8,994 GBP2017-02-28
Other Debtors
20,730 GBP2017-02-28
Debtors
29,724 GBP2017-02-28
Trade Creditors/Trade Payables
Current
1,037 GBP2017-02-28
Other Taxation & Social Security Payable
26,366 GBP2017-02-28
Other Creditors
Current
40,853 GBP2017-02-28
Non-current
6,008 GBP2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2018-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2017-03-01 ~ 2018-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2018-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2017-03-01 ~ 2018-02-28
Equity
Called up share capital
30 GBP2018-02-28
30 GBP2017-02-28