74909 - Other Professional, Scientific And Technical Activities N.e.c.
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.
Gross Profit/Loss
366,449 GBP2017-12-20 ~ 2018-12-19
191,322 GBP2016-12-20 ~ 2017-12-19
Administrative Expenses
-356,043 GBP2017-12-20 ~ 2018-12-19
-188,934 GBP2016-12-20 ~ 2017-12-19
Operating Profit/Loss
10,406 GBP2017-12-20 ~ 2018-12-19
2,388 GBP2016-12-20 ~ 2017-12-19
Other Interest Receivable/Similar Income (Finance Income)
55 GBP2017-12-20 ~ 2018-12-19
11 GBP2016-12-20 ~ 2017-12-19
Interest Payable/Similar Charges (Finance Costs)
-1,074 GBP2017-12-20 ~ 2018-12-19
-841 GBP2016-12-20 ~ 2017-12-19
Profit/Loss on Ordinary Activities Before Tax
9,387 GBP2017-12-20 ~ 2018-12-19
1,558 GBP2016-12-20 ~ 2017-12-19
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,783 GBP2017-12-20 ~ 2018-12-19
-296 GBP2016-12-20 ~ 2017-12-19
Profit/Loss
7,604 GBP2017-12-20 ~ 2018-12-19
1,262 GBP2016-12-20 ~ 2017-12-19
Property, Plant & Equipment
80,284 GBP2018-12-19
61,152 GBP2017-12-19
Fixed Assets
80,284 GBP2018-12-19
61,152 GBP2017-12-19
Total Inventories
1,035 GBP2018-12-19
1,420 GBP2017-12-19
Debtors
3,166 GBP2018-12-19
7,733 GBP2017-12-19
Cash at bank and in hand
6,984 GBP2018-12-19
5,232 GBP2017-12-19
Current Assets
11,185 GBP2018-12-19
14,385 GBP2017-12-19
Creditors
Amounts falling due within one year
-1,766 GBP2018-12-19
-10,309 GBP2017-12-19
Net Current Assets/Liabilities
9,419 GBP2018-12-19
4,076 GBP2017-12-19
Total Assets Less Current Liabilities
89,703 GBP2018-12-19
65,228 GBP2017-12-19
Creditors
Amounts falling due after one year
-8,400 GBP2018-12-19
-3,377 GBP2017-12-19
Net Assets/Liabilities
72,103 GBP2018-12-19
61,142 GBP2017-12-19
Equity
Called up share capital
2,000 GBP2018-12-19
2,000 GBP2017-12-19
Revaluation reserve
36,094 GBP2018-12-19
32,736 GBP2017-12-19
Retained earnings (accumulated losses)
34,009 GBP2018-12-19
26,406 GBP2017-12-19
Equity
72,103 GBP2018-12-19
61,142 GBP2017-12-19
Average Number of Employees
42017-12-20 ~ 2018-12-19
32016-12-20 ~ 2017-12-19
Property, Plant & Equipment - Gross Cost
140,323 GBP2018-12-19
118,112 GBP2017-12-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,039 GBP2018-12-19
56,960 GBP2017-12-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,079 GBP2017-12-20 ~ 2018-12-19
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
3,358 GBP2017-12-20 ~ 2018-12-19