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.
Average Number of Employees
242018-09-01 ~ 2019-08-31
342017-09-01 ~ 2018-08-31
Property, Plant & Equipment
1,021,916 GBP2019-08-31
1,670,721 GBP2018-08-31
Fixed Assets - Investments
8,334 GBP2019-08-31
7,531 GBP2018-08-31
Fixed Assets
1,030,250 GBP2019-08-31
1,678,252 GBP2018-08-31
Total Inventories
5,277 GBP2019-08-31
8,264 GBP2018-08-31
Debtors
191,237 GBP2019-08-31
78,277 GBP2018-08-31
Cash at bank and in hand
1,107,511 GBP2019-08-31
115,186 GBP2018-09-01
1,684,063 GBP2018-08-31
Current Assets
1,304,025 GBP2019-08-31
1,770,604 GBP2018-08-31
Net Current Assets/Liabilities
1,145,913 GBP2019-08-31
1,582,603 GBP2018-08-31
Total Assets Less Current Liabilities
2,176,163 GBP2019-08-31
3,260,855 GBP2018-08-31
Net Assets/Liabilities
1,931,151 GBP2019-08-31
2,990,117 GBP2018-08-31
Equity
1,931,151 GBP2019-08-31
2,990,117 GBP2018-08-31
Audit Fees/Expenses
7,140 GBP2018-09-01 ~ 2019-08-31
9,390 GBP2017-09-01 ~ 2018-08-31
Wages/Salaries
475,366 GBP2018-09-01 ~ 2019-08-31
516,772 GBP2017-09-01 ~ 2018-08-31
Social Security Costs
27,672 GBP2018-09-01 ~ 2019-08-31
37,873 GBP2017-09-01 ~ 2018-08-31
Staff Costs/Employee Benefits Expense
535,158 GBP2018-09-01 ~ 2019-08-31
606,666 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Buildings
1,000,000 GBP2019-08-31
1,703,750 GBP2018-08-31
Furniture and fittings
84,025 GBP2019-08-31
100,493 GBP2018-08-31
Office equipment
26,620 GBP2019-08-31
26,620 GBP2018-08-31
Computers
44,448 GBP2019-08-31
44,448 GBP2018-08-31
Other
69,938 GBP2019-08-31
83,084 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
1,225,031 GBP2019-08-31
1,958,395 GBP2018-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-16,468 GBP2018-09-01 ~ 2019-08-31
Other
-13,146 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals
-29,614 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-703,750 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79,731 GBP2019-08-31
89,438 GBP2018-08-31
Office equipment
25,934 GBP2019-08-31
25,684 GBP2018-08-31
Computers
30,392 GBP2019-08-31
22,728 GBP2018-08-31
Other
67,058 GBP2019-08-31
74,849 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,115 GBP2019-08-31
287,674 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,983 GBP2018-09-01 ~ 2019-08-31
Office equipment
250 GBP2018-09-01 ~ 2019-08-31
Computers
7,664 GBP2018-09-01 ~ 2019-08-31
Other
2,870 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,842 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-13,690 GBP2018-09-01 ~ 2019-08-31
Other
-10,661 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,351 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Buildings
1,000,000 GBP2019-08-31
1,628,775 GBP2018-08-31
Furniture and fittings
4,294 GBP2019-08-31
11,055 GBP2018-08-31
Office equipment
686 GBP2019-08-31
936 GBP2018-08-31
Computers
14,056 GBP2019-08-31
21,720 GBP2018-08-31
Other
2,880 GBP2019-08-31
8,235 GBP2018-08-31
Finished Goods/Goods for Resale
5,277 GBP2019-08-31
8,264 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
40,638 GBP2019-08-31
20,964 GBP2018-08-31
Prepayments/Accrued Income
Current
150,599 GBP2019-08-31
57,313 GBP2018-08-31
Other Taxation & Social Security Payable
Current
13,613 GBP2019-08-31
12,062 GBP2018-08-31
Other Creditors
Current
22,112 GBP2019-08-31
79,568 GBP2018-08-31
Accrued Liabilities/Deferred Income
Current
84,532 GBP2019-08-31
51,378 GBP2018-08-31