TUTORS UNITED C.I.C. - 2017-12-01
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,667 GBP2017-07-31
854 GBP2016-07-31
Fixed Assets
1,667 GBP2017-07-31
854 GBP2016-07-31
Debtors
Current
726 GBP2017-07-31
5,337 GBP2016-07-31
Cash at bank and in hand
72,524 GBP2017-07-31
18,795 GBP2016-07-31
Current Assets
73,250 GBP2017-07-31
24,132 GBP2016-07-31
Creditors
Current, Amounts falling due within one year
-53,926 GBP2017-07-31
Net Current Assets/Liabilities
19,324 GBP2017-07-31
14,059 GBP2016-07-31
Total Assets Less Current Liabilities
20,991 GBP2017-07-31
14,913 GBP2016-07-31
Net Assets/Liabilities
5,225 GBP2017-07-31
-8,666 GBP2016-07-31
Equity
Retained earnings (accumulated losses)
5,225 GBP2017-07-31
-8,666 GBP2016-07-31
Equity
5,225 GBP2017-07-31
-8,666 GBP2016-07-31
Average Number of Employees
32016-08-01 ~ 2017-07-31
32015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,395 GBP2017-07-31
2,026 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,171 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,727 GBP2017-07-31
Property, Plant & Equipment
Office equipment
1,668 GBP2017-07-31
854 GBP2016-07-31
Other Debtors
Current
726 GBP2017-07-31
5,337 GBP2016-07-31
Bank Borrowings
Current
6,883 GBP2017-07-31
6,883 GBP2016-07-31
Corporation Tax Payable
Current
896 GBP2017-07-31
Other Taxation & Social Security Payable
Current
477 GBP2017-07-31
Other Creditors
Current
1,112 GBP2017-07-31
1,036 GBP2016-07-31
Accrued Liabilities/Deferred Income
Current
44,558 GBP2017-07-31
2,154 GBP2016-07-31
Creditors
Current
53,926 GBP2017-07-31
10,073 GBP2016-07-31
Bank Borrowings
Non-current
15,766 GBP2017-07-31
23,579 GBP2016-07-31
Creditors
Non-current
15,766 GBP2017-07-31
23,579 GBP2016-07-31
Bank Borrowings
Current, Amounts falling due within one year
6,883 GBP2017-07-31
Total Borrowings
Current, Amounts falling due within one year
6,883 GBP2017-07-31
Bank Borrowings
Non-current, Between one and two years
12,500 GBP2017-07-31
12,500 GBP2016-07-31
Non-current, Between two and five year
3,266 GBP2017-07-31
11,079 GBP2016-07-31
Total Borrowings
22,649 GBP2017-07-31
30,462 GBP2016-07-31