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
28,977 GBP2018-07-31
2,746 GBP2017-07-31
Debtors
20,018 GBP2018-07-31
51,259 GBP2017-07-31
Cash at bank and in hand
30,281 GBP2018-07-31
106,455 GBP2017-07-31
Current Assets
50,299 GBP2018-07-31
157,714 GBP2017-07-31
Net Current Assets/Liabilities
-61,966 GBP2018-07-31
36,228 GBP2017-07-31
Net Assets/Liabilities
-32,989 GBP2018-07-31
38,974 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
-32,990 GBP2018-07-31
38,973 GBP2017-07-31
Equity
-32,989 GBP2018-07-31
38,974 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,072 GBP2018-07-31
3,661 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
37,199 GBP2018-07-31
3,661 GBP2017-07-31
Land and buildings
6,030 GBP2018-07-31
Plant and equipment
19,690 GBP2018-07-31
Computers
3,407 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,538 GBP2018-07-31
915 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,222 GBP2018-07-31
915 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,684 GBP2017-08-01 ~ 2018-07-31
Furniture and fittings
623 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,307 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,684 GBP2018-07-31
Property, Plant & Equipment
Land and buildings
6,030 GBP2018-07-31
Plant and equipment
13,006 GBP2018-07-31
Furniture and fittings
6,534 GBP2018-07-31
2,746 GBP2017-07-31
Computers
3,407 GBP2018-07-31
Trade Debtors/Trade Receivables
14,477 GBP2018-07-31
30,756 GBP2017-07-31
Amounts owed by group undertakings and participating interests
5,435 GBP2018-07-31
19,707 GBP2017-07-31
Other Debtors
106 GBP2018-07-31
796 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,025 GBP2018-07-31
10,606 GBP2017-07-31
Taxation/Social Security Payable
Amounts falling due within one year
45,885 GBP2018-07-31
62,535 GBP2017-07-31
Loans received from directors
Amounts falling due within one year
43,672 GBP2018-07-31
43,672 GBP2017-07-31
Accrued Liabilities
Amounts falling due within one year
4,683 GBP2018-07-31
4,673 GBP2017-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2017-08-01 ~ 2018-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-08-01 ~ 2018-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-08-01 ~ 2018-07-31
1 GBP2016-08-01 ~ 2017-07-31
Average Number of Employees
02017-08-01 ~ 2018-07-31
02016-08-01 ~ 2017-07-31