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.
Intangible Assets
20 GBP2018-08-31
40 GBP2017-08-31
Property, Plant & Equipment
5,533 GBP2018-08-31
6,916 GBP2017-08-31
Fixed Assets
5,553 GBP2018-08-31
6,956 GBP2017-08-31
Cash at bank and in hand
2,429 GBP2017-08-31
Current Assets
2,429 GBP2017-08-31
Creditors
-50,065 GBP2018-08-31
-56,368 GBP2017-08-31
Net Current Assets/Liabilities
-50,065 GBP2018-08-31
-53,939 GBP2017-08-31
Total Assets Less Current Liabilities
-44,512 GBP2018-08-31
-46,983 GBP2017-08-31
Net Assets/Liabilities
-44,512 GBP2018-08-31
-46,983 GBP2017-08-31
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-08-31
Retained earnings (accumulated losses)
-44,514 GBP2018-08-31
-46,985 GBP2017-08-31
Intangible Assets - Gross Cost
Net goodwill
100 GBP2018-08-31
100 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80 GBP2018-08-31
60 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Net goodwill
20 GBP2018-08-31
40 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,619 GBP2018-08-31
6,619 GBP2017-08-31
Plant and equipment
8,457 GBP2018-08-31
8,457 GBP2017-08-31
Motor vehicles
5,000 GBP2018-08-31
5,000 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
20,076 GBP2018-08-31
20,076 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,840 GBP2018-08-31
5,186 GBP2017-08-31
Motor vehicles
4,795 GBP2018-08-31
4,744 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,543 GBP2018-08-31
13,160 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
654 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
51 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,383 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,711 GBP2018-08-31
3,389 GBP2017-08-31
Plant and equipment
2,617 GBP2018-08-31
3,271 GBP2017-08-31
Motor vehicles
205 GBP2018-08-31
256 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
4,937 GBP2018-08-31
27 GBP2017-08-31
Accrued Liabilities/Deferred Income
Current
1,700 GBP2018-08-31
1,700 GBP2017-08-31
Amounts owed to directors
Current
43,428 GBP2018-08-31
54,641 GBP2017-08-31
Creditors
Current
50,065 GBP2018-08-31
56,368 GBP2017-08-31