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
9,516 GBP2019-08-31
12,371 GBP2018-08-31
Property, Plant & Equipment
710,920 GBP2019-08-31
732,662 GBP2018-08-31
Fixed Assets - Investments
555,501 GBP2019-08-31
476,242 GBP2018-08-31
Fixed Assets
1,275,937 GBP2019-08-31
1,221,275 GBP2018-08-31
Total Inventories
3,285 GBP2019-08-31
6,084 GBP2018-08-31
Debtors
340,982 GBP2019-08-31
424,473 GBP2018-08-31
Cash at bank and in hand
60,737 GBP2019-08-31
311,452 GBP2018-08-31
Current Assets
405,004 GBP2019-08-31
742,009 GBP2018-08-31
Net Current Assets/Liabilities
-454,696 GBP2019-08-31
-83,347 GBP2018-08-31
Total Assets Less Current Liabilities
821,241 GBP2019-08-31
1,137,928 GBP2018-08-31
Creditors
Amounts falling due after one year
-135,172 GBP2019-08-31
-168,738 GBP2018-08-31
Net Assets/Liabilities
686,069 GBP2019-08-31
969,190 GBP2018-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
69,620 GBP2018-09-01 ~ 2019-08-31
66,744 GBP2017-09-01 ~ 2018-08-31
Wages/Salaries
1,492,781 GBP2018-09-01 ~ 2019-08-31
1,400,846 GBP2017-09-01 ~ 2018-08-31
Social Security Costs
127,393 GBP2018-09-01 ~ 2019-08-31
116,482 GBP2017-09-01 ~ 2018-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
177,111 GBP2018-09-01 ~ 2019-08-31
174,893 GBP2017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Computer software
14,274 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,400 GBP2019-08-31
12,907 GBP2018-08-31
Furniture and fittings
167,386 GBP2019-08-31
139,060 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,473 GBP2019-08-31
4,703 GBP2018-08-31
Furniture and fittings
94,909 GBP2019-08-31
75,608 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,770 GBP2018-09-01 ~ 2019-08-31
Furniture and fittings
19,301 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
8,927 GBP2019-08-31
8,204 GBP2018-08-31
Furniture and fittings
72,477 GBP2019-08-31
63,452 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,471 GBP2019-08-31
21,886 GBP2018-08-31
Computers
78,484 GBP2019-08-31
73,170 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
1,022,061 GBP2019-08-31
978,171 GBP2018-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,415 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-5,415 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,563 GBP2019-08-31
14,962 GBP2018-08-31
Computers
63,407 GBP2019-08-31
50,539 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,141 GBP2019-08-31
245,509 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,589 GBP2018-09-01 ~ 2019-08-31
Computers
12,868 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,620 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,988 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,988 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Motor vehicles
3,908 GBP2019-08-31
6,924 GBP2018-08-31
Computers
15,077 GBP2019-08-31
22,631 GBP2018-08-31
Merchandise
3,285 GBP2019-08-31
6,084 GBP2018-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
296,613 GBP2019-08-31
380,427 GBP2018-08-31
Other Debtors
Amounts falling due within one year
2,220 GBP2019-08-31
1,000 GBP2018-08-31
Debtors
Amounts falling due within one year
340,982 GBP2019-08-31
424,473 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,477 GBP2019-08-31
40,634 GBP2018-08-31
Other Creditors
Amounts falling due within one year
2,770 GBP2019-08-31
4,650 GBP2018-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
775,405 GBP2019-08-31
762,984 GBP2018-08-31
Accrued Liabilities
Amounts falling due within one year
41,048 GBP2019-08-31
17,088 GBP2018-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
91,456 GBP2019-08-31
104,158 GBP2018-08-31
Between one and five year
240,710 GBP2019-08-31
258,011 GBP2018-08-31
More than five year
798,450 GBP2019-08-31
912,750 GBP2018-08-31
All periods
1,130,616 GBP2019-08-31
1,274,919 GBP2018-08-31
Creditors
-859,700 GBP2019-08-31
-825,356 GBP2018-08-31