A.M.G.L. LIMITED - 1997-05-09
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
17,828 GBP2017-08-31
23,247 GBP2016-08-31
Fixed Assets
17,828 GBP2017-08-31
23,247 GBP2016-08-31
Cash at bank and in hand
45,779 GBP2017-08-31
365,173 GBP2016-08-31
Current Assets
45,779 GBP2017-08-31
365,173 GBP2016-08-31
Net Current Assets/Liabilities
442,803 GBP2017-08-31
303,956 GBP2016-08-31
Total Assets Less Current Liabilities
460,631 GBP2017-08-31
327,203 GBP2016-08-31
Net Assets/Liabilities
460,631 GBP2017-08-31
327,203 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
460,531 GBP2017-08-31
327,103 GBP2016-08-31
Equity
460,631 GBP2017-08-31
327,203 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,630 GBP2017-08-31
64,630 GBP2016-09-01
Motor vehicles
48,630 GBP2017-08-31
48,630 GBP2016-09-01
Property, Plant & Equipment - Gross Cost
113,260 GBP2017-08-31
113,260 GBP2016-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,341 GBP2017-08-31
56,769 GBP2016-09-01
Motor vehicles
37,091 GBP2017-08-31
33,244 GBP2016-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,432 GBP2017-08-31
90,013 GBP2016-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,572 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,419 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
6,289 GBP2017-08-31
7,861 GBP2016-08-31
Motor vehicles
11,539 GBP2017-08-31
15,386 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
38,416 GBP2017-08-31
41,399 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4 GBP2017-08-31
150 GBP2016-08-31
Loans received from directors
Amounts falling due within one year
-436,844 GBP2017-08-31
18,468 GBP2016-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,400 GBP2017-08-31
1,200 GBP2016-08-31
Dividends Paid on Shares
10,500 GBP2016-09-01 ~ 2017-08-31
101,000 GBP2015-09-01 ~ 2016-08-31
All ordinary shares
10,500 GBP2016-09-01 ~ 2017-08-31