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
1,124 GBP2017-10-31
2,155 GBP2016-10-31
Debtors
40,220 GBP2017-10-31
44,395 GBP2016-10-31
Cash at bank and in hand
9,002 GBP2017-10-31
17,990 GBP2016-10-31
Current Assets
49,222 GBP2017-10-31
62,385 GBP2016-10-31
Net Current Assets/Liabilities
6,175 GBP2017-10-31
23,280 GBP2016-10-31
Total Assets Less Current Liabilities
7,299 GBP2017-10-31
25,435 GBP2016-10-31
Net Assets/Liabilities
7,299 GBP2017-10-31
25,435 GBP2016-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,016 GBP2016-11-01 ~ 2017-10-31
1,599 GBP2015-11-01 ~ 2016-10-31
Wages/Salaries
146,375 GBP2016-11-01 ~ 2017-10-31
144,932 GBP2015-11-01 ~ 2016-10-31
Social Security Costs
9,526 GBP2016-11-01 ~ 2017-10-31
9,534 GBP2015-11-01 ~ 2016-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,219 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,017 GBP2017-10-31
23,899 GBP2016-10-31
Computers
4,100 GBP2017-10-31
13,163 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
24,117 GBP2017-10-31
37,062 GBP2016-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,882 GBP2016-11-01 ~ 2017-10-31
Computers
-9,063 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-12,945 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,893 GBP2017-10-31
21,744 GBP2016-10-31
Computers
4,100 GBP2017-10-31
13,163 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,993 GBP2017-10-31
34,907 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,016 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,016 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,867 GBP2016-11-01 ~ 2017-10-31
Computers
-9,063 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,930 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
1,124 GBP2017-10-31
2,155 GBP2016-10-31
Other Debtors
Amounts falling due within one year
2,334 GBP2017-10-31
7,349 GBP2016-10-31
Prepayments/Accrued Income
Amounts falling due within one year
37,886 GBP2017-10-31
37,046 GBP2016-10-31
Debtors
Amounts falling due within one year
40,220 GBP2017-10-31
44,395 GBP2016-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,579 GBP2017-10-31
36,712 GBP2016-10-31
Accrued Liabilities
Amounts falling due within one year
7,468 GBP2017-10-31
2,393 GBP2016-10-31
Creditors
-43,047 GBP2017-10-31
-39,105 GBP2016-10-31