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.
Average Number of Employees
22019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment
2,944 GBP2020-08-31
3,925 GBP2019-08-31
Debtors
14,437 GBP2020-08-31
5,110 GBP2019-08-31
Cash at bank and in hand
55 GBP2020-08-31
796 GBP2019-08-31
Current Assets
14,492 GBP2020-08-31
5,906 GBP2019-08-31
Creditors
Amounts falling due within one year
11,104 GBP2020-08-31
7,979 GBP2019-08-31
Net Current Assets/Liabilities
3,388 GBP2020-08-31
-2,073 GBP2019-08-31
Total Assets Less Current Liabilities
6,332 GBP2020-08-31
1,852 GBP2019-08-31
Creditors
Amounts falling due after one year
4,750 GBP2020-08-31
Net Assets/Liabilities
1,022 GBP2020-08-31
1,106 GBP2019-08-31
Equity
Called up share capital
1,000 GBP2020-08-31
1,000 GBP2019-08-31
Retained earnings (accumulated losses)
22 GBP2020-08-31
106 GBP2019-08-31
Equity
1,022 GBP2020-08-31
1,106 GBP2019-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252019-09-01 ~ 2020-08-31
Plant and equipment
0.252019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,300 GBP2020-08-31
Plant and equipment
2,168 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
10,468 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,966 GBP2020-08-31
5,188 GBP2019-08-31
Plant and equipment
1,558 GBP2020-08-31
1,355 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,524 GBP2020-08-31
6,543 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
778 GBP2019-09-01 ~ 2020-08-31
Plant and equipment
203 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
981 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Motor vehicles
2,334 GBP2020-08-31
3,112 GBP2019-08-31
Plant and equipment
610 GBP2020-08-31
813 GBP2019-08-31
Trade Debtors/Trade Receivables
4,800 GBP2020-08-31
3,360 GBP2019-08-31
Other Debtors
9,637 GBP2020-08-31
1,750 GBP2019-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
250 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,201 GBP2020-08-31
2,401 GBP2019-08-31
Corporation Tax Payable
Amounts falling due within one year
2,278 GBP2020-08-31
868 GBP2019-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,200 GBP2020-08-31
3,635 GBP2019-08-31
Other Creditors
Amounts falling due within one year
1,175 GBP2020-08-31
1,075 GBP2019-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,750 GBP2020-08-31
Advances or credits given to directors
9,068 GBP2020-08-31
1,750 GBP2019-08-31
813 GBP2018-08-31
Advances or credits made to directors during the period
7,318 GBP2019-09-01 ~ 2020-08-31
937 GBP2018-09-01 ~ 2019-08-31