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
686,144 GBP2018-10-01 ~ 2019-09-30
82,293 GBP2017-10-01 ~ 2018-09-30
Cost of Sales
60,193 GBP2018-10-01 ~ 2019-09-30
20,691 GBP2017-10-01 ~ 2018-09-30
Gross Profit/Loss
625,951 GBP2018-10-01 ~ 2019-09-30
61,602 GBP2017-10-01 ~ 2018-09-30
Administrative Expenses
503,233 GBP2018-10-01 ~ 2019-09-30
23,178 GBP2017-10-01 ~ 2018-09-30
Operating Profit/Loss
122,718 GBP2018-10-01 ~ 2019-09-30
38,424 GBP2017-10-01 ~ 2018-09-30
Other Interest Receivable/Similar Income (Finance Income)
75 GBP2018-10-01 ~ 2019-09-30
Interest Payable/Similar Charges (Finance Costs)
-1 GBP2017-10-01 ~ 2018-09-30
Profit/Loss on Ordinary Activities Before Tax
122,793 GBP2018-10-01 ~ 2019-09-30
38,423 GBP2017-10-01 ~ 2018-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
32,831 GBP2018-10-01 ~ 2019-09-30
7,105 GBP2017-10-01 ~ 2018-09-30
Profit/Loss
89,962 GBP2018-10-01 ~ 2019-09-30
31,318 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
9,716 GBP2019-09-30
Fixed Assets - Investments
100 GBP2019-09-30
Fixed Assets
9,816 GBP2019-09-30
Debtors
257,030 GBP2019-09-30
28,266 GBP2018-09-30
Cash at bank and in hand
8,674 GBP2019-09-30
31,781 GBP2018-09-30
Current Assets
265,704 GBP2019-09-30
60,047 GBP2018-09-30
Net Current Assets/Liabilities
115,394 GBP2019-09-30
33,884 GBP2018-09-30
Total Assets Less Current Liabilities
125,210 GBP2019-09-30
33,884 GBP2018-09-30
Net Assets/Liabilities
123,896 GBP2019-09-30
33,884 GBP2018-09-30
Equity
Called up share capital
250 GBP2019-09-30
200 GBP2018-09-30
2 GBP2017-09-30
Retained earnings (accumulated losses)
123,646 GBP2019-09-30
33,684 GBP2018-09-30
2,366 GBP2017-09-30
Equity
123,896 GBP2019-09-30
33,884 GBP2018-09-30
2,368 GBP2017-09-30
Profit/Loss
Retained earnings (accumulated losses)
89,962 GBP2018-10-01 ~ 2019-09-30
31,318 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
89,962 GBP2018-10-01 ~ 2019-09-30
31,318 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
89,962 GBP2018-10-01 ~ 2019-09-30
31,318 GBP2017-10-01 ~ 2018-09-30
Issue of Equity Instruments
Called up share capital
50 GBP2018-10-01 ~ 2019-09-30
198 GBP2017-10-01 ~ 2018-09-30
Issue of Equity Instruments
50 GBP2018-10-01 ~ 2019-09-30
198 GBP2017-10-01 ~ 2018-09-30
Average Number of Employees
132018-10-01 ~ 2019-09-30
92017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Depreciation Expense
952 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,251 GBP2019-09-30
Motor vehicles
3,417 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
10,668 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
240 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
712 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
952 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
240 GBP2019-09-30
Motor vehicles
712 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
952 GBP2019-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,011 GBP2019-09-30
Motor vehicles
2,705 GBP2019-09-30
Investments in Subsidiaries
100 GBP2019-09-30
Trade Debtors/Trade Receivables
56,700 GBP2019-09-30
28,266 GBP2018-09-30
Amounts Owed By Related Parties
1,485 GBP2019-09-30
Other Debtors
198,845 GBP2019-09-30
Debtors
Current
257,030 GBP2019-09-30
28,266 GBP2018-09-30
Trade Creditors/Trade Payables
19,800 GBP2019-09-30
11,142 GBP2018-09-30
Amounts Owed to Related Parties
27,300 GBP2019-09-30
Taxation/Social Security Payable
53,400 GBP2019-09-30
1,274 GBP2018-09-30
Accrued Liabilities
1,800 GBP2019-09-30
1,000 GBP2018-09-30