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 - Gross Cost
Motor vehicles
19,750 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,526 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,526 GBP2017-03-31
Property, Plant & Equipment
Motor vehicles
15,224 GBP2017-03-31
Turnover/Revenue
61,596 GBP2016-04-01 ~ 2017-03-31
75,341 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
8,185 GBP2016-04-01 ~ 2017-03-31
40,185 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
53,411 GBP2016-04-01 ~ 2017-03-31
35,156 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
48,082 GBP2016-04-01 ~ 2017-03-31
21,263 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
5,329 GBP2016-04-01 ~ 2017-03-31
13,893 GBP2015-04-01 ~ 2016-03-31
Interest Payable/Similar Charges (Finance Costs)
4,367 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
962 GBP2016-04-01 ~ 2017-03-31
13,893 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
213 GBP2016-04-01 ~ 2017-03-31
2,778 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
749 GBP2016-04-01 ~ 2017-03-31
11,115 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
15,224 GBP2017-03-31
Debtors
9,762 GBP2017-03-31
5,271 GBP2016-03-31
Cash at bank and in hand
10 GBP2017-03-31
35 GBP2016-03-31
Current Assets
9,772 GBP2017-03-31
5,306 GBP2016-03-31
Creditors
Amounts falling due within one year
9,320 GBP2017-03-31
2,778 GBP2016-03-31
Net Current Assets/Liabilities
452 GBP2017-03-31
2,528 GBP2016-03-31
Total Assets Less Current Liabilities
15,676 GBP2017-03-31
2,528 GBP2016-03-31
Creditors
Amounts falling due after one year
15,793 GBP2017-03-31
Net Assets/Liabilities
277 GBP2017-03-31
2,528 GBP2016-03-31
Equity
Called up share capital
200 GBP2017-03-31
200 GBP2016-03-31
Retained earnings (accumulated losses)
77 GBP2017-03-31
2,328 GBP2016-03-31
Equity
277 GBP2017-03-31
2,528 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002016-04-01 ~ 2017-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Depreciation Expense
4,526 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
19,750 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,526 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,526 GBP2017-03-31
Other Debtors
9,762 GBP2017-03-31
5,271 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
3,385 GBP2017-03-31
2,778 GBP2016-03-31
Other Creditors
Amounts falling due within one year
5,935 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,605 GBP2017-03-31
Other Creditors
Amounts falling due after one year
11,188 GBP2017-03-31