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
285 GBP2017-09-30
570 GBP2016-09-30
Debtors
1,750 GBP2016-09-30
Cash at bank and in hand
19,845 GBP2017-09-30
1,756 GBP2016-09-30
Current Assets
19,845 GBP2017-09-30
3,506 GBP2016-09-30
Creditors
Amounts falling due within one year
19,436 GBP2017-09-30
3,847 GBP2016-09-30
Net Current Assets/Liabilities
409 GBP2017-09-30
-341 GBP2016-09-30
Total Assets Less Current Liabilities
694 GBP2017-09-30
229 GBP2016-09-30
Net Assets/Liabilities
694 GBP2017-09-30
229 GBP2016-09-30
Equity
Called up share capital
5 GBP2017-09-30
5 GBP2016-09-30
Retained earnings (accumulated losses)
689 GBP2017-09-30
224 GBP2016-09-30
Equity
694 GBP2017-09-30
229 GBP2016-09-30
Profit/Loss
Retained earnings (accumulated losses)
13,465 GBP2016-10-01 ~ 2017-09-30
15,524 GBP2015-09-03 ~ 2016-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,465 GBP2016-10-01 ~ 2017-09-30
15,524 GBP2015-09-03 ~ 2016-09-30
Comprehensive Income/Expense
13,465 GBP2016-10-01 ~ 2017-09-30
15,524 GBP2015-09-03 ~ 2016-09-30
Issue of Equity Instruments
Called up share capital
5 GBP2015-09-03 ~ 2016-09-30
Issue of Equity Instruments
5 GBP2015-09-03 ~ 2016-09-30
Dividends Paid
Retained earnings (accumulated losses)
-13,000 GBP2016-10-01 ~ 2017-09-30
-15,300 GBP2015-09-03 ~ 2016-09-30
Dividends Paid
-13,000 GBP2016-10-01 ~ 2017-09-30
-15,300 GBP2015-09-03 ~ 2016-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
5 GBP2015-09-03 ~ 2016-09-30
Retained earnings (accumulated losses)
-13,000 GBP2016-10-01 ~ 2017-09-30
-15,300 GBP2015-09-03 ~ 2016-09-30
Equity - Income/Expense Recognised Directly
-13,000 GBP2016-10-01 ~ 2017-09-30
-15,295 GBP2015-09-03 ~ 2016-09-30
Equity
Restated amount
229 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
1,140 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
855 GBP2017-09-30
570 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2016-10-01 ~ 2017-09-30
Trade Debtors/Trade Receivables
1,750 GBP2016-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
218 GBP2017-09-30
80 GBP2016-09-30
Corporation Tax Payable
Amounts falling due within one year
3,331 GBP2017-09-30
3,738 GBP2016-09-30
Amounts owed to directors
Amounts falling due within one year
15,887 GBP2017-09-30
29 GBP2016-09-30