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.
Turnover/Revenue
1,228,686 GBP2020-01-01 ~ 2020-12-31
1,688,710 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-1,286,998 GBP2020-01-01 ~ 2020-12-31
-1,596,693 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
-58,312 GBP2020-01-01 ~ 2020-12-31
92,017 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-58,312 GBP2020-01-01 ~ 2020-12-31
92,017 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-58,312 GBP2020-01-01 ~ 2020-12-31
92,017 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
11,006 GBP2020-12-31
19,885 GBP2019-12-31
Fixed Assets
11,006 GBP2020-12-31
19,885 GBP2019-12-31
Debtors
118,661 GBP2020-12-31
174,496 GBP2019-12-31
Cash at bank and in hand
326,244 GBP2020-12-31
316,678 GBP2019-12-31
Current Assets
444,905 GBP2020-12-31
491,174 GBP2019-12-31
Net Current Assets/Liabilities
271,814 GBP2020-12-31
321,246 GBP2019-12-31
Total Assets Less Current Liabilities
282,820 GBP2020-12-31
341,131 GBP2019-12-31
Net Assets/Liabilities
282,820 GBP2020-12-31
341,131 GBP2019-12-31
Equity
Retained earnings (accumulated losses)
282,820 GBP2020-12-31
341,131 GBP2019-12-31
Equity
282,820 GBP2020-12-31
341,131 GBP2019-12-31
Average Number of Employees
272020-01-01 ~ 2020-12-31
272019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
397,419 GBP2020-12-31
397,419 GBP2019-12-31
Office equipment
69,212 GBP2020-12-31
69,212 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
466,631 GBP2020-12-31
466,631 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
393,690 GBP2020-12-31
391,253 GBP2019-12-31
Office equipment
61,935 GBP2020-12-31
55,493 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
455,625 GBP2020-12-31
446,746 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,437 GBP2020-01-01 ~ 2020-12-31
Office equipment
6,442 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,879 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,729 GBP2020-12-31
6,166 GBP2019-12-31
Office equipment
7,277 GBP2020-12-31
13,719 GBP2019-12-31
Other Debtors
118,661 GBP2020-12-31
174,496 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
173,091 GBP2020-12-31
169,928 GBP2019-12-31