85590 - Other Education N.e.c.
Turnover/Revenue
75,206 GBP2023-12-30 ~ 2024-12-29
93,974 GBP2023-01-01 ~ 2023-12-29
Cost of Sales
-47,415 GBP2023-12-30 ~ 2024-12-29
-53,799 GBP2023-01-01 ~ 2023-12-29
Gross Profit/Loss
27,791 GBP2023-12-30 ~ 2024-12-29
40,175 GBP2023-01-01 ~ 2023-12-29
Administrative Expenses
-16,798 GBP2023-12-30 ~ 2024-12-29
-28,743 GBP2023-01-01 ~ 2023-12-29
Operating Profit/Loss
10,993 GBP2023-12-30 ~ 2024-12-29
11,432 GBP2023-01-01 ~ 2023-12-29
Profit/Loss on Ordinary Activities Before Tax
10,993 GBP2023-12-30 ~ 2024-12-29
11,432 GBP2023-01-01 ~ 2023-12-29
Property, Plant & Equipment
18,492 GBP2024-12-29
21,755 GBP2023-12-29
Fixed Assets
18,492 GBP2024-12-29
21,755 GBP2023-12-29
Cash at bank and in hand
105,318 GBP2024-12-29
104,615 GBP2023-12-29
Current Assets
105,318 GBP2024-12-29
104,615 GBP2023-12-29
Net Current Assets/Liabilities
7,762 GBP2024-12-29
-6,494 GBP2023-12-29
Total Assets Less Current Liabilities
26,254 GBP2024-12-29
15,261 GBP2023-12-29
Net Assets/Liabilities
26,254 GBP2024-12-29
15,261 GBP2023-12-29
Equity
Retained earnings (accumulated losses)
26,254 GBP2024-12-29
15,261 GBP2023-12-29
Equity
26,254 GBP2024-12-29
15,261 GBP2023-12-29
Average Number of Employees
02023-12-30 ~ 2024-12-29
02023-01-01 ~ 2023-12-29
Property, Plant & Equipment - Gross Cost
Vehicles
25,594 GBP2024-12-29
25,594 GBP2023-12-29
Property, Plant & Equipment - Gross Cost
25,594 GBP2024-12-29
25,594 GBP2023-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,102 GBP2024-12-29
3,839 GBP2023-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,102 GBP2024-12-29
3,839 GBP2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,263 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,263 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment
Vehicles
18,492 GBP2024-12-29
21,755 GBP2023-12-29
Trade Creditors/Trade Payables
Amounts falling due within one year
676 GBP2024-12-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
93,100 GBP2024-12-29
109,700 GBP2023-12-29
Other Creditors
Amounts falling due within one year
3,780 GBP2024-12-29
1,409 GBP2023-12-29