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.
Turnover/Revenue
32,133 GBP2016-02-01 ~ 2017-01-31
41,917 GBP2015-02-01 ~ 2016-01-31
Cost of Sales
-7,680 GBP2016-02-01 ~ 2017-01-31
-15,179 GBP2015-02-01 ~ 2016-01-31
Gross Profit/Loss
24,453 GBP2016-02-01 ~ 2017-01-31
26,738 GBP2015-02-01 ~ 2016-01-31
Administrative Expenses
-26,096 GBP2016-02-01 ~ 2017-01-31
-30,995 GBP2015-02-01 ~ 2016-01-31
Operating Profit/Loss
-1,643 GBP2016-02-01 ~ 2017-01-31
-4,257 GBP2015-02-01 ~ 2016-01-31
Profit/Loss on Ordinary Activities Before Tax
-1,643 GBP2016-02-01 ~ 2017-01-31
-4,257 GBP2015-02-01 ~ 2016-01-31
Profit/Loss
-1,643 GBP2016-02-01 ~ 2017-01-31
-4,257 GBP2015-02-01 ~ 2016-01-31
Property, Plant & Equipment
7,481 GBP2017-01-31
8,411 GBP2016-01-31
Fixed Assets
7,481 GBP2017-01-31
8,411 GBP2016-01-31
Debtors
1,625 GBP2017-01-31
1,625 GBP2016-01-31
Cash at bank and in hand
953 GBP2017-01-31
1,590 GBP2016-01-31
Current Assets
2,578 GBP2017-01-31
3,215 GBP2016-01-31
Net Current Assets/Liabilities
-15,241 GBP2017-01-31
-14,528 GBP2016-01-31
Total Assets Less Current Liabilities
-7,760 GBP2017-01-31
-6,117 GBP2016-01-31
Net Assets/Liabilities
-7,760 GBP2017-01-31
-6,117 GBP2016-01-31
Equity
Called up share capital
100 GBP2017-01-31
100 GBP2016-01-31
Retained earnings (accumulated losses)
-7,860 GBP2017-01-31
-6,217 GBP2016-01-31
Equity
-7,760 GBP2017-01-31
-6,117 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,070 GBP2017-01-31
11,070 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
11,070 GBP2017-01-31
11,070 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,589 GBP2017-01-31
2,659 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,589 GBP2017-01-31
2,659 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
930 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
930 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,481 GBP2017-01-31
8,411 GBP2016-01-31
Other Debtors
1,625 GBP2017-01-31
1,625 GBP2016-01-31
Taxation/Social Security Payable
Amounts falling due within one year
340 GBP2017-01-31
382 GBP2016-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
464 GBP2017-01-31
464 GBP2016-01-31
Other Creditors
Amounts falling due within one year
17,015 GBP2017-01-31
16,897 GBP2016-01-31