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
1,786 GBP2017-08-31
Fixed Assets
1,786 GBP2017-08-31
Total Inventories
1,525 GBP2017-08-31
Debtors
1,045 GBP2018-08-31
13,012 GBP2017-08-31
Cash at bank and in hand
17,633 GBP2018-08-31
22,092 GBP2017-08-31
Current Assets
18,678 GBP2018-08-31
36,629 GBP2017-08-31
Creditors
Current
4,443 GBP2018-08-31
22,547 GBP2017-08-31
Net Current Assets/Liabilities
14,235 GBP2018-08-31
14,082 GBP2017-08-31
Total Assets Less Current Liabilities
14,235 GBP2018-08-31
15,868 GBP2017-08-31
Net Assets/Liabilities
14,235 GBP2018-08-31
15,529 GBP2017-08-31
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-08-31
Retained earnings (accumulated losses)
14,233 GBP2018-08-31
15,527 GBP2017-08-31
Equity
14,235 GBP2018-08-31
15,529 GBP2017-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,071 GBP2017-08-31
Computers
1,798 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
7,869 GBP2017-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,071 GBP2017-09-01 ~ 2018-08-31
Computers
-1,798 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-7,869 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,593 GBP2017-08-31
Computers
1,490 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,083 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,593 GBP2017-09-01 ~ 2018-08-31
Computers
-1,490 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,083 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
1,478 GBP2017-08-31
Computers
308 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,045 GBP2018-08-31
12,107 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
905 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
1,045 GBP2018-08-31
13,012 GBP2017-08-31
Trade Creditors/Trade Payables
Current
135 GBP2018-08-31
4,700 GBP2017-08-31
Other Taxation & Social Security Payable
Current
1,762 GBP2018-08-31
6,030 GBP2017-08-31
Other Creditors
Current
2,546 GBP2018-08-31
11,817 GBP2017-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
339 GBP2018-08-31
339 GBP2017-08-31