85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
6,126 GBP2024-08-31
8,168 GBP2023-08-31
Property, Plant & Equipment
708,608 GBP2024-08-31
309,063 GBP2023-08-31
Fixed Assets - Investments
50,000 GBP2024-08-31
50,000 GBP2023-08-31
Fixed Assets
764,734 GBP2024-08-31
367,231 GBP2023-08-31
Debtors
374,795 GBP2024-08-31
273,176 GBP2023-08-31
Cash at bank and in hand
15,866 GBP2024-08-31
11,122 GBP2023-08-31
Current Assets
390,661 GBP2024-08-31
284,298 GBP2023-08-31
Creditors
Current
743,164 GBP2024-08-31
560,811 GBP2023-08-31
Net Current Assets/Liabilities
-352,503 GBP2024-08-31
-276,513 GBP2023-08-31
Total Assets Less Current Liabilities
412,231 GBP2024-08-31
90,718 GBP2023-08-31
Creditors
Non-current
358,082 GBP2024-08-31
31,818 GBP2023-08-31
Net Assets/Liabilities
54,149 GBP2024-08-31
58,900 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
53,149 GBP2024-08-31
57,900 GBP2023-08-31
Equity
54,149 GBP2024-08-31
58,900 GBP2023-08-31
Average Number of Employees
252023-09-01 ~ 2024-08-31
212022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
17,250 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,124 GBP2024-08-31
9,082 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,042 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
6,126 GBP2024-08-31
8,168 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
680,637 GBP2024-08-31
277,114 GBP2023-08-31
Plant and equipment
81,519 GBP2024-08-31
74,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
762,156 GBP2024-08-31
351,614 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,548 GBP2024-08-31
42,551 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,548 GBP2024-08-31
42,551 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,997 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,997 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
680,637 GBP2024-08-31
277,114 GBP2023-08-31
Plant and equipment
27,971 GBP2024-08-31
31,949 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
50,000 GBP2023-08-31
Investments in Group Undertakings
50,000 GBP2024-08-31
50,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
214,242 GBP2024-08-31
51,691 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
156,503 GBP2024-08-31
221,485 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
374,795 GBP2024-08-31
273,176 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
116,621 GBP2024-08-31
47,231 GBP2023-08-31
Trade Creditors/Trade Payables
Current
42,002 GBP2024-08-31
39,795 GBP2023-08-31
Amounts owed to group undertakings
Current
286,575 GBP2024-08-31
169,908 GBP2023-08-31
Other Taxation & Social Security Payable
Current
259,908 GBP2024-08-31
299,728 GBP2023-08-31
Other Creditors
Current
38,058 GBP2024-08-31
4,149 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
358,082 GBP2024-08-31
31,818 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
EDUCATE RESOURCING LTD
InfoRegistered number 10788801Unit 5 Ash Road South, Wrexham Industrial Estate, Wrexham LL13 9UG
PRIVATE LIMITED COMPANY incorporated on 2017-05-25 (8 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-18
CIF 0EDUCATE RESOURCING LTD
SRegistered number 10788801
Unit 12, Edison Court, Wrexham Technology Park, Wrexham, Wales, LL13 7YT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 EDUCATE RESOURCING LIMITED
SRegistered number 10788801
Unit 5, Ash Road South, Wrexham Industrial Estate, Wrexham, Wales, LL13 9UG
Limited in Companies House, Uk
CIF 2