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
730,615 GBP2019-08-31
Total Inventories
1,758 GBP2019-08-31
Debtors
33,148 GBP2019-08-31
Cash at bank and in hand
3,340,128 GBP2020-11-30
247,460 GBP2019-08-31
Current Assets
3,340,128 GBP2020-11-30
282,366 GBP2019-08-31
Net Current Assets/Liabilities
2,899,118 GBP2020-11-30
253,383 GBP2019-08-31
Total Assets Less Current Liabilities
2,899,118 GBP2020-11-30
983,998 GBP2019-08-31
Creditors
Non-current, Amounts falling due after one year
-51,618 GBP2019-08-31
Net Assets/Liabilities
2,899,118 GBP2020-11-30
932,380 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-08-31
Revaluation reserve
373,606 GBP2019-08-31
Retained earnings (accumulated losses)
2,899,018 GBP2020-11-30
558,674 GBP2019-08-31
Equity
2,899,118 GBP2020-11-30
932,380 GBP2019-08-31
Average Number of Employees
72019-09-01 ~ 2020-11-30
72018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
700,000 GBP2019-08-31
Other
227,840 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
927,840 GBP2019-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-700,000 GBP2019-09-01 ~ 2020-11-30
Other
-228,120 GBP2019-09-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals
-928,120 GBP2019-09-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
197,225 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,225 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,402 GBP2019-09-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,402 GBP2019-09-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-204,627 GBP2019-09-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-204,627 GBP2019-09-01 ~ 2020-11-30
Property, Plant & Equipment
Land and buildings
700,000 GBP2019-08-31
Other
30,615 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
10,489 GBP2019-08-31
Other Debtors
Amounts falling due within one year
22,659 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
33,148 GBP2019-08-31
Trade Creditors/Trade Payables
Current
5,446 GBP2019-08-31
Corporation Tax Payable
439,510 GBP2020-11-30
Other Taxation & Social Security Payable
626 GBP2019-08-31
Other Creditors
Current
1,500 GBP2020-11-30
22,911 GBP2019-08-31
Creditors
Current
441,010 GBP2020-11-30
28,983 GBP2019-08-31
Other Creditors
Non-current
51,618 GBP2019-08-31