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
2,486 GBP2018-08-31
3,315 GBP2017-08-31
Debtors
127 GBP2018-08-31
15,218 GBP2017-08-31
Cash at bank and in hand
2,557 GBP2018-08-31
2,189 GBP2017-08-31
Current Assets
2,684 GBP2018-08-31
17,407 GBP2017-08-31
Net Current Assets/Liabilities
-1,840 GBP2018-08-31
-2,186 GBP2017-08-31
Total Assets Less Current Liabilities
646 GBP2018-08-31
1,129 GBP2017-08-31
Net Assets/Liabilities
174 GBP2018-08-31
499 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
74 GBP2018-08-31
399 GBP2017-08-31
Equity
174 GBP2018-08-31
499 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,010 GBP2018-08-31
8,010 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
8,010 GBP2018-08-31
8,010 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,524 GBP2018-08-31
4,595 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,524 GBP2018-08-31
4,595 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
929 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
929 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,486 GBP2018-08-31
3,315 GBP2017-08-31
Trade Debtors/Trade Receivables
13,699 GBP2017-08-31
Prepayments
127 GBP2018-08-31
1,519 GBP2017-08-31
Debtors
Current
127 GBP2018-08-31
15,218 GBP2017-08-31
Total Borrowings
Current, Amounts falling due within one year
2,000 GBP2018-08-31
2,000 GBP2017-08-31
Trade Creditors/Trade Payables
2,591 GBP2017-08-31
Accrued Liabilities
1,677 GBP2018-08-31
14,693 GBP2017-08-31
Other Creditors
847 GBP2018-08-31
309 GBP2017-08-31
Par Value of Share
Class 1 ordinary share
12017-09-01 ~ 2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-08-31
100 shares2017-08-31
Other Remaining Borrowings
Current
2,000 GBP2018-08-31
2,000 GBP2017-08-31