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
12019-03-01 ~ 2019-11-30
Property, Plant & Equipment
15,445 GBP2019-11-30
19,382 GBP2019-02-28
Debtors
48,645 GBP2019-11-30
109,968 GBP2019-02-28
Cash at bank and in hand
15,576 GBP2019-11-30
100,123 GBP2019-02-28
Current Assets
64,221 GBP2019-11-30
210,091 GBP2019-02-28
Creditors
Current
48,581 GBP2019-11-30
103,858 GBP2019-02-28
Net Current Assets/Liabilities
15,640 GBP2019-11-30
106,233 GBP2019-02-28
Total Assets Less Current Liabilities
31,085 GBP2019-11-30
125,615 GBP2019-02-28
Net Assets/Liabilities
31,085 GBP2019-11-30
122,479 GBP2019-02-28
Equity
Called up share capital
375 GBP2019-11-30
375 GBP2019-02-28
Capital redemption reserve
125 GBP2019-11-30
125 GBP2019-02-28
Retained earnings (accumulated losses)
30,585 GBP2019-11-30
121,979 GBP2019-02-28
Equity
31,085 GBP2019-11-30
122,479 GBP2019-02-28
Average Number of Employees
82019-03-01 ~ 2019-11-30
72018-07-12 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
41,503 GBP2019-02-28
Plant and equipment
56,528 GBP2019-02-28
Furniture and fittings
22,491 GBP2019-02-28
Computers
10,122 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
130,644 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
41,503 GBP2019-11-30
41,383 GBP2019-02-28
Plant and equipment
46,526 GBP2019-11-30
43,798 GBP2019-02-28
Furniture and fittings
17,048 GBP2019-11-30
15,959 GBP2019-02-28
Computers
10,122 GBP2019-11-30
10,122 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,199 GBP2019-11-30
111,262 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
120 GBP2019-03-01 ~ 2019-11-30
Plant and equipment
2,728 GBP2019-03-01 ~ 2019-11-30
Furniture and fittings
1,089 GBP2019-03-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,937 GBP2019-03-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
10,002 GBP2019-11-30
12,730 GBP2019-02-28
Furniture and fittings
5,443 GBP2019-11-30
6,532 GBP2019-02-28
Improvements to leasehold property
120 GBP2019-02-28
Trade Debtors/Trade Receivables
Current
32,692 GBP2019-11-30
44,398 GBP2019-02-28
Amounts Owed by Group Undertakings
Current
1,232 GBP2019-02-28
Prepayments/Accrued Income
Current
15,953 GBP2019-11-30
64,338 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
48,645 GBP2019-11-30
109,968 GBP2019-02-28
Trade Creditors/Trade Payables
Current
8,226 GBP2019-11-30
22,077 GBP2019-02-28
Amounts owed to group undertakings
Current
39,206 GBP2019-02-28
Other Taxation & Social Security Payable
Current
9,082 GBP2019-11-30
23,256 GBP2019-02-28
Accrued Liabilities/Deferred Income
Current
31,273 GBP2019-11-30
19,319 GBP2019-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
716 GBP2019-11-30
716 GBP2019-02-28
Between one and five year
537 GBP2019-11-30
1,074 GBP2019-02-28
All periods
1,253 GBP2019-11-30
1,790 GBP2019-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,136 GBP2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
375 shares2019-11-30