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
379 GBP2017-08-31
1,161 GBP2016-08-31
Debtors
219,153 GBP2017-08-31
118,764 GBP2016-08-31
Cash at bank and in hand
30 GBP2017-08-31
509 GBP2016-08-31
Current Assets
219,183 GBP2017-08-31
119,273 GBP2016-08-31
Net Current Assets/Liabilities
3,072 GBP2017-08-31
-1,199 GBP2016-08-31
Net Assets/Liabilities
3,451 GBP2017-08-31
-38 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
3,351 GBP2017-08-31
-138 GBP2016-08-31
Equity
3,451 GBP2017-08-31
-38 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,498 GBP2017-08-31
2,498 GBP2016-08-31
Computers
802 GBP2017-08-31
802 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
3,300 GBP2017-08-31
3,300 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,318 GBP2017-08-31
1,737 GBP2016-08-31
Computers
603 GBP2017-08-31
402 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,921 GBP2017-08-31
2,139 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
581 GBP2016-09-01 ~ 2017-08-31
Computers
201 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
782 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
180 GBP2017-08-31
761 GBP2016-08-31
Computers
199 GBP2017-08-31
400 GBP2016-08-31
Trade Debtors/Trade Receivables
22,592 GBP2017-08-31
Amounts owed by group undertakings and participating interests
183,161 GBP2017-08-31
116,096 GBP2016-08-31
Prepayments/Accrued Income
3,585 GBP2017-08-31
2,668 GBP2016-08-31
Other Debtors
9,815 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,607 GBP2017-08-31
35,183 GBP2016-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,560 GBP2017-08-31
-2,831 GBP2016-08-31
Other Creditors
Amounts falling due within one year
52,880 GBP2016-08-31
Loans received from directors
Amounts falling due within one year
80,944 GBP2017-08-31
35,240 GBP2016-08-31
Accrued Liabilities
Amounts falling due within one year
75,000 GBP2017-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-09-01 ~ 2017-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-09-01 ~ 2017-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-09-01 ~ 2017-08-31
100 GBP2015-09-01 ~ 2016-08-31
Average Number of Employees
02016-09-01 ~ 2017-08-31
02015-09-01 ~ 2016-08-31