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
5,244 GBP2016-10-31
2,661 GBP2016-04-30
Debtors
45,124 GBP2016-10-31
Cash at bank and in hand
-2,690 GBP2016-10-31
3,327 GBP2016-04-30
Current Assets
42,434 GBP2016-10-31
3,327 GBP2016-04-30
Net Current Assets/Liabilities
10,860 GBP2016-10-31
153 GBP2016-04-30
Total Assets Less Current Liabilities
16,104 GBP2016-10-31
2,814 GBP2016-04-30
Net Assets/Liabilities
3,284 GBP2016-10-31
-5,186 GBP2016-04-30
Equity
Called up share capital
100 GBP2016-10-31
100 GBP2016-04-30
100 GBP2015-04-30
Retained earnings (accumulated losses)
3,184 GBP2016-10-31
-5,286 GBP2016-04-30
Equity
3,284 GBP2016-10-31
-5,186 GBP2016-04-30
100 GBP2015-04-30
Profit/Loss
Retained earnings (accumulated losses)
8,470 GBP2016-05-01 ~ 2016-10-31
-5,286 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,395 GBP2016-10-31
3,193 GBP2016-04-30
Furniture and fittings
695 GBP2016-10-31
695 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
7,090 GBP2016-10-31
3,888 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,586 GBP2016-10-31
1,054 GBP2016-04-30
Furniture and fittings
260 GBP2016-10-31
173 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,846 GBP2016-10-31
1,227 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
532 GBP2016-05-01 ~ 2016-10-31
Furniture and fittings
87 GBP2016-05-01 ~ 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
619 GBP2016-05-01 ~ 2016-10-31
Property, Plant & Equipment
Plant and equipment
4,809 GBP2016-10-31
2,139 GBP2016-04-30
Furniture and fittings
435 GBP2016-10-31
522 GBP2016-04-30
Trade Debtors/Trade Receivables
250 GBP2016-10-31
Prepayments/Accrued Income
42,000 GBP2016-10-31
Other Debtors
2,874 GBP2016-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,000 GBP2016-10-31
Other Creditors
Amounts falling due within one year
533 GBP2016-10-31
533 GBP2016-04-30
Loans received from directors
Amounts falling due within one year
-209 GBP2016-10-31
2,391 GBP2016-04-30
Bank Borrowings
Amounts falling due after one year
6,357 GBP2016-10-31
8,000 GBP2016-04-30
Average Number of Employees
02016-05-01 ~ 2016-10-31
02015-05-01 ~ 2016-04-30