85590 - Other Education N.e.c.
Turnover/Revenue
149,045 GBP2020-06-01 ~ 2021-05-31
230,694 GBP2019-05-01 ~ 2020-05-31
Cost of Sales
-97,858 GBP2020-06-01 ~ 2021-05-31
-66,458 GBP2019-05-01 ~ 2020-05-31
Gross Profit/Loss
51,187 GBP2020-06-01 ~ 2021-05-31
164,236 GBP2019-05-01 ~ 2020-05-31
Administrative Expenses
-93,453 GBP2020-06-01 ~ 2021-05-31
-162,012 GBP2019-05-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
-38,266 GBP2020-06-01 ~ 2021-05-31
12,224 GBP2019-05-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-265 GBP2019-05-01 ~ 2020-05-31
Profit/Loss
-38,266 GBP2020-06-01 ~ 2021-05-31
11,959 GBP2019-05-01 ~ 2020-05-31
Property, Plant & Equipment
657 GBP2021-05-31
15,713 GBP2020-05-31
Total Inventories
2,938 GBP2021-05-31
1,800 GBP2020-05-31
Debtors
4,748 GBP2021-05-31
18,042 GBP2020-05-31
Cash at bank and in hand
26,374 GBP2021-05-31
7,225 GBP2020-05-31
Current Assets
34,060 GBP2021-05-31
27,067 GBP2020-05-31
Net Current Assets/Liabilities
-26,964 GBP2021-05-31
-3,754 GBP2020-05-31
Net Assets/Liabilities
-26,307 GBP2021-05-31
11,959 GBP2020-05-31
Equity
Retained earnings (accumulated losses)
-26,307 GBP2021-05-31
11,959 GBP2020-05-31
Equity
-26,307 GBP2021-05-31
11,959 GBP2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
-38,266 GBP2020-06-01 ~ 2021-05-31
11,959 GBP2019-05-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-38,266 GBP2020-06-01 ~ 2021-05-31
11,959 GBP2019-05-01 ~ 2020-05-31
Comprehensive Income/Expense
-38,266 GBP2020-06-01 ~ 2021-05-31
11,959 GBP2019-05-01 ~ 2020-05-31
Average Number of Employees
82020-06-01 ~ 2021-05-31
62019-05-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
656 GBP2020-06-01 ~ 2021-05-31
4,256 GBP2019-05-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,969 GBP2021-05-31
1,969 GBP2020-05-31
Motor vehicles
18,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
1,969 GBP2021-05-31
19,969 GBP2020-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,000 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-18,000 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,312 GBP2021-05-31
656 GBP2020-05-31
Motor vehicles
3,600 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,312 GBP2021-05-31
4,256 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
656 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
-3,600 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-2,944 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
657 GBP2021-05-31
1,313 GBP2020-05-31
Motor vehicles
14,400 GBP2020-05-31
Finished Goods/Goods for Resale
2,938 GBP2021-05-31
1,800 GBP2020-05-31
Trade Debtors/Trade Receivables
4,553 GBP2021-05-31
Other Debtors
195 GBP2021-05-31
18,042 GBP2020-05-31
Debtors
Current
4,748 GBP2021-05-31
18,042 GBP2020-05-31
Taxation/Social Security Payable
57,521 GBP2021-05-31
29,560 GBP2020-05-31
Accrued Liabilities
3,700 GBP2021-05-31
2,400 GBP2020-05-31
Other Creditors
-197 GBP2021-05-31
-1,139 GBP2020-05-31
Director Remuneration
47,917 GBP2020-06-01 ~ 2021-05-31
64,167 GBP2019-05-01 ~ 2020-05-31