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
9,681 GBP2017-11-30
14,762 GBP2016-11-30
Debtors
139,537 GBP2017-11-30
112,521 GBP2016-11-30
Cash at bank and in hand
2,658 GBP2017-11-30
-16,800 GBP2016-11-30
Current Assets
142,195 GBP2017-11-30
95,721 GBP2016-11-30
Net Current Assets/Liabilities
55,904 GBP2017-11-30
46,591 GBP2016-11-30
Net Assets/Liabilities
65,585 GBP2017-11-30
61,353 GBP2016-11-30
Equity
Retained earnings (accumulated losses)
65,585 GBP2017-11-30
61,353 GBP2016-11-30
Equity
65,585 GBP2017-11-30
61,353 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,424 GBP2017-11-30
10,424 GBP2016-11-30
Furniture and fittings
3,730 GBP2017-11-30
4,964 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
14,154 GBP2017-11-30
15,388 GBP2016-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,234 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals
-1,234 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,026 GBP2017-11-30
420 GBP2016-11-30
Furniture and fittings
1,447 GBP2017-11-30
206 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,473 GBP2017-11-30
626 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,606 GBP2016-12-01 ~ 2017-11-30
Furniture and fittings
1,241 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,847 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
7,398 GBP2017-11-30
10,004 GBP2016-11-30
Furniture and fittings
2,283 GBP2017-11-30
4,758 GBP2016-11-30
Amounts owed by group undertakings and participating interests
94,058 GBP2017-11-30
Prepayments/Accrued Income
45,000 GBP2016-11-30
Other Debtors
45,479 GBP2017-11-30
67,521 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55,858 GBP2017-11-30
69,200 GBP2016-11-30
Taxation/Social Security Payable
Amounts falling due within one year
13,918 GBP2017-11-30
11,769 GBP2016-11-30
Other Creditors
Amounts falling due within one year
2,189 GBP2017-11-30
1,005 GBP2016-11-30
Loans received from directors
Amounts falling due within one year
-9,863 GBP2017-11-30
-32,844 GBP2016-11-30
Accrued Liabilities
Amounts falling due within one year
24,189 GBP2017-11-30
Average Number of Employees
62016-12-01 ~ 2017-11-30
142015-11-11 ~ 2016-11-30