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
0 GBP2018-09-30
0 GBP2017-09-30
Property, Plant & Equipment
53,690 GBP2018-09-30
68,205 GBP2017-09-30
Fixed Assets - Investments
0 GBP2018-09-30
0 GBP2017-09-30
Fixed Assets
53,690 GBP2018-09-30
68,205 GBP2017-09-30
Total Inventories
4,094 GBP2018-09-30
4,370 GBP2017-09-30
Debtors
639,521 GBP2018-09-30
332,612 GBP2017-09-30
Cash at bank and in hand
82,193 GBP2018-09-30
90,757 GBP2017-09-30
Current assets - Investments
0 GBP2018-09-30
0 GBP2017-09-30
Current Assets
725,808 GBP2018-09-30
427,739 GBP2017-09-30
Creditors
Amounts falling due within one year
-689,135 GBP2018-09-30
-518,706 GBP2017-09-30
Net Current Assets/Liabilities
36,673 GBP2018-09-30
-90,967 GBP2017-09-30
Total Assets Less Current Liabilities
90,363 GBP2018-09-30
-22,762 GBP2017-09-30
Creditors
Amounts falling due after one year
0 GBP2018-09-30
0 GBP2017-09-30
Net Assets/Liabilities
90,363 GBP2018-09-30
-22,762 GBP2017-09-30
Equity
Called up share capital
250,000 GBP2018-09-30
250,000 GBP2017-09-30
Share premium
0 GBP2018-09-30
0 GBP2017-09-30
Revaluation reserve
0 GBP2018-09-30
0 GBP2017-09-30
Retained earnings (accumulated losses)
-159,637 GBP2018-09-30
-272,762 GBP2017-09-30
Equity
90,363 GBP2018-09-30
-22,762 GBP2017-09-30
Average Number of Employees
192017-10-01 ~ 2018-09-30
222016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
203,712 GBP2018-09-30
196,194 GBP2017-09-30
Property, Plant & Equipment - Disposals
0 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,022 GBP2018-09-30
127,989 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,033 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-10-01 ~ 2018-09-30