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
2,124 GBP2017-01-31
606 GBP2016-01-31
Cash at bank and in hand
2,496 GBP2017-01-31
3,854 GBP2016-01-31
Creditors
Amounts falling due within one year
4,442 GBP2017-01-31
3,966 GBP2016-01-31
Net Current Assets/Liabilities
1,946 GBP2017-01-31
112 GBP2016-01-31
Total Assets Less Current Liabilities
178 GBP2017-01-31
494 GBP2016-01-31
Net Assets/Liabilities
178 GBP2017-01-31
494 GBP2016-01-31
Equity
Called up share capital
100 GBP2017-01-31
100 GBP2016-01-31
Retained earnings (accumulated losses)
78 GBP2017-01-31
394 GBP2016-01-31
Equity
178 GBP2017-01-31
494 GBP2016-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002016-02-01 ~ 2017-01-31
Furniture and fittings
15.002016-02-01 ~ 2017-01-31
Office equipment
25.002016-02-01 ~ 2017-01-31
Average Number of Employees
22016-02-01 ~ 2017-01-31
22015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,399 GBP2017-01-31
399 GBP2016-01-31
Furniture and fittings
76 GBP2017-01-31
76 GBP2016-01-31
Office equipment
527 GBP2017-01-31
527 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
3,002 GBP2017-01-31
1,002 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
454 GBP2017-01-31
111 GBP2016-01-31
Furniture and fittings
29 GBP2017-01-31
21 GBP2016-01-31
Office equipment
395 GBP2017-01-31
264 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
878 GBP2017-01-31
396 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
343 GBP2016-02-01 ~ 2017-01-31
Furniture and fittings
8 GBP2016-02-01 ~ 2017-01-31
Office equipment
131 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
482 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Plant and equipment
1,945 GBP2017-01-31
288 GBP2016-01-31
Furniture and fittings
47 GBP2017-01-31
55 GBP2016-01-31
Office equipment
132 GBP2017-01-31
263 GBP2016-01-31
Corporation Tax Payable
Amounts falling due within one year
292 GBP2017-01-31
3,090 GBP2016-01-31
Other Creditors
Amounts falling due within one year
4,150 GBP2017-01-31
876 GBP2016-01-31