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
5,935 GBP2018-12-31
7,927 GBP2017-12-31
Cash at bank and in hand
1,199 GBP2018-12-31
160 GBP2017-12-31
Creditors
Amounts falling due within one year
6,144 GBP2018-12-31
11,338 GBP2017-12-31
Net Current Assets/Liabilities
4,945 GBP2018-12-31
11,178 GBP2017-12-31
Total Assets Less Current Liabilities
990 GBP2018-12-31
-3,251 GBP2017-12-31
Net Assets/Liabilities
990 GBP2018-12-31
-3,251 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
890 GBP2018-12-31
-3,351 GBP2017-12-31
Equity
990 GBP2018-12-31
-3,251 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-01-01 ~ 2018-12-31
Office equipment
25.002018-01-01 ~ 2018-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,678 GBP2018-12-31
Office equipment
11,800 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
19,478 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,235 GBP2018-12-31
4,419 GBP2017-12-31
Office equipment
8,308 GBP2018-12-31
7,132 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,543 GBP2018-12-31
11,551 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
816 GBP2018-01-01 ~ 2018-12-31
Office equipment
1,176 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,992 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
2,443 GBP2018-12-31
3,259 GBP2017-12-31
Office equipment
3,492 GBP2018-12-31
4,668 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
1,454 GBP2018-12-31
724 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
356 GBP2017-12-31
Other Creditors
Amounts falling due within one year
4,690 GBP2018-12-31
10,258 GBP2017-12-31