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.
Par Value of Share
Class 1 ordinary share
12015-09-01 ~ 2016-08-31
Property, Plant & Equipment
180,180 GBP2016-08-31
193,321 GBP2015-08-31
Fixed Assets
180,180 GBP2016-08-31
193,321 GBP2015-08-31
Debtors
4,476 GBP2016-08-31
15,631 GBP2015-08-31
Cash at bank and in hand
2,220 GBP2016-08-31
20,579 GBP2015-08-31
Current Assets
6,696 GBP2016-08-31
36,210 GBP2015-08-31
Creditors
Current
48,901 GBP2016-08-31
38,386 GBP2015-08-31
Net Current Assets/Liabilities
-42,205 GBP2016-08-31
-2,176 GBP2015-08-31
Total Assets Less Current Liabilities
137,975 GBP2016-08-31
191,145 GBP2015-08-31
Net Assets/Liabilities
137,975 GBP2016-08-31
191,020 GBP2015-08-31
Equity
Called up share capital
4 GBP2016-08-31
4 GBP2015-08-31
Retained earnings (accumulated losses)
137,971 GBP2016-08-31
191,016 GBP2015-08-31
Equity
137,975 GBP2016-08-31
191,020 GBP2015-08-31
Intangible Assets - Gross Cost
Net goodwill
33,000 GBP2015-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,000 GBP2015-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
256,933 GBP2016-08-31
256,933 GBP2015-08-31
Furniture and fittings
11,546 GBP2015-08-31
Computers
920 GBP2016-08-31
920 GBP2015-08-31
Property, Plant & Equipment - Gross Cost
257,853 GBP2016-08-31
269,399 GBP2015-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,546 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Disposals
-11,546 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,082 GBP2016-08-31
64,235 GBP2015-08-31
Furniture and fittings
11,362 GBP2015-08-31
Computers
591 GBP2016-08-31
481 GBP2015-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,673 GBP2016-08-31
76,078 GBP2015-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,847 GBP2015-09-01 ~ 2016-08-31
Computers
110 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,957 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,362 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,362 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment
Land and buildings
179,851 GBP2016-08-31
192,698 GBP2015-08-31
Computers
329 GBP2016-08-31
439 GBP2015-08-31
Furniture and fittings
184 GBP2015-08-31
Trade Debtors/Trade Receivables
Current
8,486 GBP2015-08-31
Other Debtors
Current
1,039 GBP2015-08-31
Amount of corporation tax that is recoverable
Current
4,476 GBP2016-08-31
4,476 GBP2015-08-31
Prepayments
Current
1,630 GBP2015-08-31
Debtors
Current, Amounts falling due within one year
4,476 GBP2016-08-31
15,631 GBP2015-08-31
Other Taxation & Social Security Payable
Current
27 GBP2016-08-31
2,676 GBP2015-08-31
Accrued Liabilities
Current
8,616 GBP2016-08-31
3,121 GBP2015-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
125 GBP2015-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
125 GBP2015-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2016-08-31
Profit/Loss
Retained earnings (accumulated losses)
-52,295 GBP2015-09-01 ~ 2016-08-31
Dividends Paid
Retained earnings (accumulated losses)
-750 GBP2015-09-01 ~ 2016-08-31