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
1 GBP2016-09-01 ~ 2017-02-28
Gross operating revenue/turnover
3,545 GBP2016-09-01 ~ 2017-02-28
13,641 GBP2015-09-01 ~ 2016-08-31
Cost of Sales
19 GBP2016-09-01 ~ 2017-02-28
45 GBP2015-09-01 ~ 2016-08-31
Gross Profit/Loss
3,526 GBP2016-09-01 ~ 2017-02-28
13,596 GBP2015-09-01 ~ 2016-08-31
Administrative Expenses
3,751 GBP2016-09-01 ~ 2017-02-28
10,955 GBP2015-09-01 ~ 2016-08-31
Operating Profit/Loss
-225 GBP2016-09-01 ~ 2017-02-28
2,641 GBP2015-09-01 ~ 2016-08-31
Profit/Loss on Ordinary Activities Before Tax
-223 GBP2016-09-01 ~ 2017-02-28
2,439 GBP2015-09-01 ~ 2016-08-31
Net profit/loss
-223 GBP2016-09-01 ~ 2017-02-28
2,439 GBP2015-09-01 ~ 2016-08-31
Tangible fixed assets
786 GBP2016-08-31
Debtors
30,315 GBP2017-02-28
29,683 GBP2016-08-31
Cash at bank and in hand
18 GBP2017-02-28
89 GBP2016-08-31
Current Assets
30,333 GBP2017-02-28
29,772 GBP2016-08-31
Current liabilities
31,114 GBP2017-02-28
31,116 GBP2016-08-31
Net Current Assets/Liabilities
-781 GBP2017-02-28
-1,344 GBP2016-08-31
Total Assets Less Current Liabilities
-781 GBP2017-02-28
-558 GBP2016-08-31
Called-up share capital
2 GBP2017-02-28
2 GBP2016-08-31
Retained earnings
-783 GBP2017-02-28
-560 GBP2016-08-31
Shareholder's fund
-781 GBP2017-02-28
-558 GBP2016-08-31
Cost/valuation of tangible fixed assets
Plant and equipment
593 GBP2016-08-31
Fixtures and fittings
1,129 GBP2016-08-31
Computers
99 GBP2016-08-31
Cost/valuation of tangible fixed assets
1,821 GBP2016-08-31
Tangible fixed assets - Disposals
-1,821 GBP2016-09-01 ~ 2017-02-28
Depreciation of tangible fixed assets
Plant and equipment
336 GBP2016-08-31
Fixtures and fittings
642 GBP2016-08-31
Computers
57 GBP2016-08-31
Depreciation of tangible fixed assets
1,035 GBP2016-08-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
19 GBP2016-09-01 ~ 2017-02-28
Fixtures and fittings
37 GBP2016-09-01 ~ 2017-02-28
Computers
3 GBP2016-09-01 ~ 2017-02-28
Depreciation expense of tangible fixed assets in the period
59 GBP2016-09-01 ~ 2017-02-28
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-1,094 GBP2016-09-01 ~ 2017-02-28
Tangible fixed assets
Plant and equipment
257 GBP2016-08-31
Fixtures and fittings
487 GBP2016-08-31
Computers
42 GBP2016-08-31
Other current liabilities
222 GBP2017-02-28
Number of shares allotted
Class 1 ordinary share
2 shares2017-02-28
Paid-up share capital
Class 1 ordinary share
2 GBP2017-02-28
2 GBP2016-08-31