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
30,836 GBP2017-08-31
Debtors
13,533 GBP2018-08-31
3,452 GBP2017-08-31
Cash at bank and in hand
100 GBP2018-08-31
4,852 GBP2017-08-31
Current Assets
13,633 GBP2018-08-31
8,304 GBP2017-08-31
Creditors
Current
11,364 GBP2018-08-31
32,518 GBP2017-08-31
Net Current Assets/Liabilities
2,269 GBP2018-08-31
-24,214 GBP2017-08-31
Total Assets Less Current Liabilities
2,269 GBP2018-08-31
6,622 GBP2017-08-31
Net Assets/Liabilities
2,269 GBP2018-08-31
763 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
2,169 GBP2018-08-31
663 GBP2017-08-31
Equity
2,269 GBP2018-08-31
763 GBP2017-08-31
Average Number of Employees
112017-09-01 ~ 2018-08-31
132016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,426 GBP2017-08-31
Motor vehicles
4,900 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
59,326 GBP2017-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-54,426 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
-4,900 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-59,326 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,560 GBP2017-08-31
Motor vehicles
1,930 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,490 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-26,560 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
-1,930 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,490 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
27,866 GBP2017-08-31
Motor vehicles
2,970 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
3,452 GBP2017-08-31
Debtors
Amounts falling due within one year, Current
13,533 GBP2018-08-31
Current, Amounts falling due within one year
3,452 GBP2017-08-31
Trade Creditors/Trade Payables
Current
600 GBP2018-08-31
599 GBP2017-08-31
Corporation Tax Payable
Current
9,787 GBP2018-08-31
7,966 GBP2017-08-31