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
1,603 GBP2017-02-28
1,528 GBP2016-02-29
Fixed Assets
1,603 GBP2017-02-28
1,528 GBP2016-02-29
Total Inventories
65,000 GBP2016-02-29
Debtors
1,994 GBP2017-02-28
2,527 GBP2016-02-29
Cash at bank and in hand
398 GBP2017-02-28
1,079 GBP2016-02-29
Current Assets
2,392 GBP2017-02-28
68,606 GBP2016-02-29
Net Current Assets/Liabilities
2,070 GBP2017-02-28
68,044 GBP2016-02-29
Total Assets Less Current Liabilities
3,673 GBP2017-02-28
69,572 GBP2016-02-29
Creditors
Non-current
-66,606 GBP2016-02-29
Net Assets/Liabilities
3,532 GBP2017-02-28
2,966 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
100 GBP2015-02-28
Retained earnings (accumulated losses)
3,432 GBP2017-02-28
2,866 GBP2016-02-29
-2,163 GBP2015-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
566 GBP2016-03-01 ~ 2017-02-28
5,029 GBP2015-03-01 ~ 2016-02-29
Wages/Salaries
7,000 GBP2016-03-01 ~ 2017-02-28
4,000 GBP2015-03-01 ~ 2016-02-29
Staff Costs/Employee Benefits Expense
7,000 GBP2016-03-01 ~ 2017-02-28
4,000 GBP2015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
556 GBP2017-02-28
556 GBP2016-02-29
Computers
2,133 GBP2017-02-28
1,656 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
2,689 GBP2017-02-28
2,212 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
270 GBP2017-02-28
198 GBP2016-02-29
Computers
816 GBP2017-02-28
486 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,086 GBP2017-02-28
684 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2016-03-01 ~ 2017-02-28
Computers
330 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
402 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
286 GBP2017-02-28
358 GBP2016-02-29
Computers
1,317 GBP2017-02-28
1,170 GBP2016-02-29
Finished Goods
65,000 GBP2016-02-29
Trade Debtors/Trade Receivables
Current
1,316 GBP2017-02-28
2,527 GBP2016-02-29
Other Debtors
Current
678 GBP2017-02-28
Trade Creditors/Trade Payables
Current
322 GBP2017-02-28
34 GBP2016-02-29
Corporation Tax Payable
Current
528 GBP2016-02-29
Other Creditors
Non-current
66,606 GBP2016-02-29
Net Deferred Tax Liability/Asset
141 GBP2017-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-03-01 ~ 2017-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2016-03-01 ~ 2017-02-28