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
7,191 GBP2019-11-01 ~ 2020-10-31
7,064 GBP2018-11-01 ~ 2019-10-31
Cost of Sales
-5,893 GBP2019-11-01 ~ 2020-10-31
-2,084 GBP2018-11-01 ~ 2019-10-31
Gross Profit/Loss
1,298 GBP2019-11-01 ~ 2020-10-31
4,980 GBP2018-11-01 ~ 2019-10-31
Administrative Expenses
-1,414 GBP2019-11-01 ~ 2020-10-31
-7,080 GBP2018-11-01 ~ 2019-10-31
Operating Profit/Loss
-116 GBP2019-11-01 ~ 2020-10-31
-2,100 GBP2018-11-01 ~ 2019-10-31
Profit/Loss on Ordinary Activities Before Tax
-116 GBP2019-11-01 ~ 2020-10-31
-2,100 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
360 GBP2020-10-31
602 GBP2019-10-31
Fixed Assets
360 GBP2020-10-31
602 GBP2019-10-31
Debtors
175 GBP2020-10-31
0 GBP2019-10-31
Cash at bank and in hand
909 GBP2020-10-31
658 GBP2019-10-31
Current Assets
1,084 GBP2020-10-31
658 GBP2019-10-31
Net Current Assets/Liabilities
-1,435 GBP2020-10-31
-1,561 GBP2019-10-31
Total Assets Less Current Liabilities
-1,075 GBP2020-10-31
-959 GBP2019-10-31
Net Assets/Liabilities
-1,075 GBP2020-10-31
-959 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
-1,175 GBP2020-10-31
-1,059 GBP2019-10-31
Equity
-1,075 GBP2020-10-31
-959 GBP2019-10-31
Average Number of Employees
12019-11-01 ~ 2020-10-31
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2020-10-31
1,200 GBP2019-10-31
Office equipment
250 GBP2020-10-31
250 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
1,450 GBP2020-10-31
1,450 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
840 GBP2020-10-31
660 GBP2019-10-31
Office equipment
250 GBP2020-10-31
188 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,090 GBP2020-10-31
848 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2019-11-01 ~ 2020-10-31
Office equipment
62 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
360 GBP2020-10-31
540 GBP2019-10-31
Office equipment
0 GBP2020-10-31
62 GBP2019-10-31
Trade Debtors/Trade Receivables
175 GBP2020-10-31
0 GBP2019-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
130 GBP2020-10-31
48 GBP2019-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
608 GBP2020-10-31
608 GBP2019-10-31
Other Creditors
Amounts falling due within one year
1,781 GBP2020-10-31
1,563 GBP2019-10-31