85590 - Other Education N.e.c.
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
863,334 GBP2018-04-01 ~ 2019-03-31
659,482 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-858,314 GBP2018-04-01 ~ 2019-03-31
-743,134 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
5,020 GBP2018-04-01 ~ 2019-03-31
-83,652 GBP2017-04-01 ~ 2018-03-31
Distribution Costs
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-26,248 GBP2018-04-01 ~ 2019-03-31
-23,601 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
68,431 GBP2018-04-01 ~ 2019-03-31
-4,805 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
125 GBP2018-04-01 ~ 2019-03-31
136 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
68,556 GBP2018-04-01 ~ 2019-03-31
-4,669 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
68,556 GBP2018-04-01 ~ 2019-03-31
-4,669 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
7,959 GBP2019-03-31
12,838 GBP2018-03-31
Fixed Assets
7,959 GBP2019-03-31
12,838 GBP2018-03-31
Debtors
51,747 GBP2019-03-31
14,761 GBP2018-03-31
Cash at bank and in hand
96,852 GBP2019-03-31
57,574 GBP2018-03-31
Current Assets
148,599 GBP2019-03-31
72,335 GBP2018-03-31
Net Current Assets/Liabilities
126,852 GBP2019-03-31
53,417 GBP2018-03-31
Total Assets Less Current Liabilities
134,811 GBP2019-03-31
66,255 GBP2018-03-31
Net Assets/Liabilities
134,811 GBP2019-03-31
66,255 GBP2018-03-31
Equity
Retained earnings (accumulated losses)
134,811 GBP2019-03-31
66,255 GBP2018-03-31
Equity
134,811 GBP2019-03-31
66,255 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,766 GBP2019-03-31
2,685 GBP2018-03-31
Office equipment
14,209 GBP2019-03-31
13,357 GBP2018-03-31
Vehicles
31,015 GBP2019-03-31
31,015 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
48,990 GBP2019-03-31
47,057 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2018-04-01 ~ 2019-03-31
Office equipment
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,607 GBP2019-03-31
1,226 GBP2018-03-31
Office equipment
11,512 GBP2019-03-31
9,733 GBP2018-03-31
Vehicles
27,912 GBP2019-03-31
23,260 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,031 GBP2019-03-31
34,219 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
381 GBP2018-04-01 ~ 2019-03-31
Office equipment
1,779 GBP2018-04-01 ~ 2019-03-31
Vehicles
4,652 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,812 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2018-04-01 ~ 2019-03-31
Office equipment
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,159 GBP2019-03-31
1,459 GBP2018-03-31
Office equipment
2,697 GBP2019-03-31
3,624 GBP2018-03-31
Vehicles
3,103 GBP2019-03-31
7,755 GBP2018-03-31
Trade Debtors/Trade Receivables
51,747 GBP2019-03-31
14,761 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,747 GBP2019-03-31
18,918 GBP2018-03-31