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
510,176 GBP2017-08-31
Fixed Assets - Investments
4,659,447 GBP2018-08-31
Fixed Assets
4,659,447 GBP2018-08-31
510,176 GBP2017-08-31
Debtors
2,333 GBP2017-08-31
Current assets - Investments
859,236 GBP2018-08-31
Cash at bank and in hand
206,792 GBP2018-08-31
10,420 GBP2017-08-31
Current Assets
1,066,028 GBP2018-08-31
12,753 GBP2017-08-31
Net Current Assets/Liabilities
-704,473 GBP2018-08-31
-171,415 GBP2017-08-31
Total Assets Less Current Liabilities
3,954,974 GBP2018-08-31
338,761 GBP2017-08-31
Creditors
Non-current, Amounts falling due after one year
-3,397,582 GBP2018-08-31
Net Assets/Liabilities
557,392 GBP2018-08-31
338,761 GBP2017-08-31
Equity
Called up share capital
793,453 GBP2018-08-31
393,453 GBP2017-08-31
Retained earnings (accumulated losses)
-236,061 GBP2018-08-31
-54,692 GBP2017-08-31
Equity
557,392 GBP2018-08-31
338,761 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
507,602 GBP2017-08-31
Other
21,200 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
528,802 GBP2017-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-572,836 GBP2017-09-01 ~ 2018-08-31
Other
-21,200 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-594,036 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,047 GBP2017-08-31
Other
5,579 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,626 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-13,047 GBP2017-09-01 ~ 2018-08-31
Other
-5,579 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,626 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Land and buildings
494,555 GBP2017-08-31
Other
15,621 GBP2017-08-31
Investments in Subsidiaries
4,659,447 GBP2018-08-31
Cost valuation
4,659,447 GBP2018-08-31
Prepayments
2,333 GBP2017-08-31
Debtors
Current
2,333 GBP2017-08-31
Total Borrowings
Current, Amounts falling due within one year
55,311 GBP2018-08-31
Amounts Owed to Related Parties
859,236 GBP2018-08-31
Other Creditors
773,054 GBP2018-08-31
180,219 GBP2017-08-31
Total Borrowings
Non-current, Amounts falling due after one year
3,397,582 GBP2018-08-31
Bank Borrowings
Non-current
3,397,582 GBP2018-08-31
Current
55,311 GBP2018-08-31
Par Value of Share
Class 1 ordinary share
12017-09-01 ~ 2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
393,453 shares2018-08-31
393,453 shares2017-08-31
Par Value of Share
Class 2 ordinary share
12017-09-01 ~ 2018-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400,000 shares2018-08-31
Number of Shares Issued (Fully Paid)
793,453 shares2018-08-31
393,453 shares2017-08-31
Nominal value of allotted share capital
793,453 GBP2017-09-01 ~ 2018-08-31
393,453 GBP2016-11-01 ~ 2017-08-31