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.
Profit/Loss
1,524 GBP2018-07-01 ~ 2019-06-30
3,844 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
938 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
371 GBP2019-06-30
243 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
567 GBP2019-06-30
695 GBP2018-06-30
Turnover/Revenue
22,465 GBP2017-07-01 ~ 2018-06-30
Cost of Sales
2,006 GBP2017-07-01 ~ 2018-06-30
Gross Profit/Loss
20,459 GBP2017-07-01 ~ 2018-06-30
Administrative Expenses
1,882 GBP2018-07-01 ~ 2019-06-30
15,743 GBP2017-07-01 ~ 2018-06-30
Operating Profit/Loss
-1,882 GBP2018-07-01 ~ 2019-06-30
4,716 GBP2017-07-01 ~ 2018-06-30
Other Interest Receivable/Similar Income (Finance Income)
30 GBP2018-07-01 ~ 2019-06-30
12 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,852 GBP2018-07-01 ~ 2019-06-30
4,728 GBP2017-07-01 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-328 GBP2018-07-01 ~ 2019-06-30
884 GBP2017-07-01 ~ 2018-06-30
Comprehensive Income/Expense
-1,524 GBP2018-07-01 ~ 2019-06-30
3,844 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,500 GBP2017-07-01 ~ 2018-06-30
Equity
Retained earnings (accumulated losses)
408 GBP2019-06-30
1,932 GBP2018-06-30
588 GBP2017-06-30
Property, Plant & Equipment
567 GBP2019-06-30
695 GBP2018-06-30
Debtors
629 GBP2019-06-30
336 GBP2018-06-30
Cash at bank and in hand
1,892 GBP2019-06-30
7,493 GBP2018-06-30
Current Assets
2,521 GBP2019-06-30
7,829 GBP2018-06-30
Creditors
Amounts falling due within one year
2,560 GBP2019-06-30
6,472 GBP2018-06-30
Net Current Assets/Liabilities
-39 GBP2019-06-30
1,357 GBP2018-06-30
Total Assets Less Current Liabilities
528 GBP2019-06-30
2,052 GBP2018-06-30
Net Assets/Liabilities
410 GBP2019-06-30
1,934 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Capital redemption reserve
1 GBP2019-06-30
1 GBP2018-06-30
Equity
410 GBP2019-06-30
1,934 GBP2018-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Depreciation Expense
128 GBP2018-07-01 ~ 2019-06-30
132 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
938 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371 GBP2019-06-30
243 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2018-07-01 ~ 2019-06-30
Other Debtors
629 GBP2019-06-30
336 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,363 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
923 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
965 GBP2019-06-30
995 GBP2018-06-30
Other Creditors
Amounts falling due within one year
1,595 GBP2019-06-30
3,191 GBP2018-06-30