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
8,130 GBP2018-08-31
Debtors
Current
4,850 GBP2018-08-31
Cash at bank and in hand
24,378 GBP2018-08-31
Current Assets
29,228 GBP2018-08-31
Creditors
Current, Amounts falling due within one year
-43,914 GBP2018-08-31
Net Current Assets/Liabilities
-14,686 GBP2018-08-31
Total Assets Less Current Liabilities
-6,556 GBP2018-08-31
Net Assets/Liabilities
-7,601 GBP2018-08-31
Equity
Called up share capital
1,000 GBP2018-08-31
Retained earnings (accumulated losses)
-8,601 GBP2018-08-31
Equity
-7,601 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332017-08-21 ~ 2018-08-31
Average Number of Employees
52017-08-21 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,745 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
615 GBP2017-08-21 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
615 GBP2018-08-31
Property, Plant & Equipment
Office equipment
8,130 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
2,950 GBP2018-08-31
Other Debtors
Current
1,900 GBP2018-08-31
Trade Creditors/Trade Payables
Current
7,589 GBP2018-08-31
Other Taxation & Social Security Payable
Current
12,661 GBP2018-08-31
Other Creditors
Current
20,524 GBP2018-08-31
Accrued Liabilities/Deferred Income
Current
3,140 GBP2018-08-31
Creditors
Current
43,914 GBP2018-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,045 GBP2017-08-21 ~ 2018-08-31
Net Deferred Tax Liability/Asset
1,045 GBP2018-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,545 GBP2018-08-31