85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment
4,716 GBP2019-08-31
7,739 GBP2018-08-31
Debtors
3,885 GBP2018-08-31
Cash at bank and in hand
-3,592 GBP2019-08-31
420 GBP2018-08-31
Current Assets
-3,592 GBP2019-08-31
4,305 GBP2018-08-31
Creditors
Current
16,650 GBP2019-08-31
22,412 GBP2018-08-31
Net Current Assets/Liabilities
-20,242 GBP2019-08-31
-18,107 GBP2018-08-31
Total Assets Less Current Liabilities
-15,526 GBP2019-08-31
-10,368 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
-15,527 GBP2019-08-31
-10,369 GBP2018-08-31
Equity
-15,526 GBP2019-08-31
-10,368 GBP2018-08-31
Average Number of Employees
12018-09-01 ~ 2019-08-31
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,030 GBP2019-08-31
8,592 GBP2018-08-31
Motor vehicles
4,000 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
5,030 GBP2019-08-31
12,592 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,592 GBP2018-09-01 ~ 2019-08-31
Motor vehicles
-4,000 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-12,592 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
314 GBP2019-08-31
3,103 GBP2018-08-31
Motor vehicles
1,750 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
314 GBP2019-08-31
4,853 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
314 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,103 GBP2018-09-01 ~ 2019-08-31
Motor vehicles
-1,750 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,853 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
4,716 GBP2019-08-31
5,489 GBP2018-08-31
Motor vehicles
2,250 GBP2018-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,885 GBP2018-08-31
Bank Borrowings/Overdrafts
Current
2,170 GBP2018-08-31
Trade Creditors/Trade Payables
Current
2,872 GBP2018-08-31
Other Taxation & Social Security Payable
Current
9 GBP2019-08-31
9 GBP2018-08-31
Other Creditors
Current
16,641 GBP2019-08-31
17,361 GBP2018-08-31
Bank Borrowings
Current, Amounts falling due within one year
2,170 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-08-31
Profit/Loss
Retained earnings (accumulated losses)
-5,158 GBP2018-09-01 ~ 2019-08-31