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.
Gross operating revenue/turnover
41,764 GBP2015-09-01 ~ 2016-02-29
148,011 GBP2014-09-01 ~ 2015-08-31
Cost of Sales
-24,830 GBP2015-09-01 ~ 2016-02-29
-53,725 GBP2014-09-01 ~ 2015-08-31
Gross Profit/Loss
16,934 GBP2015-09-01 ~ 2016-02-29
94,286 GBP2014-09-01 ~ 2015-08-31
Operating Profit/Loss
-19,447 GBP2015-09-01 ~ 2016-02-29
21,561 GBP2014-09-01 ~ 2015-08-31
Profit/Loss on Ordinary Activities Before Tax
-19,459 GBP2015-09-01 ~ 2016-02-29
21,194 GBP2014-09-01 ~ 2015-08-31
Profit/loss - Tax on ordinary activities
-360 GBP2014-09-01 ~ 2015-08-31
Net profit/loss
-19,459 GBP2015-09-01 ~ 2016-02-29
20,834 GBP2014-09-01 ~ 2015-08-31
Intangible fixed assets
14,500 GBP2016-02-29
14,500 GBP2015-08-31
Tangible fixed assets
5,090 GBP2016-02-29
6,789 GBP2015-08-31
Fixed Assets
19,590 GBP2016-02-29
21,289 GBP2015-08-31
Inventory/Stocks
1,583 GBP2015-08-31
Debtors
13,918 GBP2015-08-31
Cash at bank and in hand
30,180 GBP2016-02-29
48,963 GBP2015-08-31
Current Assets
30,180 GBP2016-02-29
64,464 GBP2015-08-31
Net Current Assets/Liabilities
-33,859 GBP2016-02-29
-12,777 GBP2015-08-31
Total Assets Less Current Liabilities
-14,269 GBP2016-02-29
8,512 GBP2015-08-31
Non-current liabilities
-3,322 GBP2015-08-31
Net assets/liabilities excluding pension asset/liability
-14,269 GBP2016-02-29
5,190 GBP2015-08-31
Called-up share capital
2 GBP2016-02-29
2 GBP2015-08-31
Retained earnings
-14,271 GBP2016-02-29
5,188 GBP2015-08-31
Shareholder's fund
-14,269 GBP2016-02-29
5,190 GBP2015-08-31
Intangible fixed assets - Cost/valuation
14,500 GBP2016-02-29
Cost/valuation of tangible fixed assets
Plant and equipment
23,606 GBP2016-02-29
Cost/valuation of tangible fixed assets
25,640 GBP2016-02-29
Depreciation of tangible fixed assets
Plant and equipment
18,973 GBP2016-02-29
17,429 GBP2015-08-31
Depreciation of tangible fixed assets
20,550 GBP2016-02-29
18,853 GBP2015-08-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
1,544 GBP2015-09-01 ~ 2016-02-29
Depreciation expense of tangible fixed assets in the period
1,697 GBP2015-09-01 ~ 2016-02-29
Tangible fixed assets
Plant and equipment
4,633 GBP2016-02-29
6,178 GBP2015-08-31
Other Debtors
3,000 GBP2015-08-31
Other current liabilities
62,785 GBP2016-02-29
68,625 GBP2015-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2015-09-01 ~ 2016-02-29
Paid-up share capital
Class 1 ordinary share
2 GBP2016-02-29
2 GBP2015-08-31