85590 - Other Education N.e.c.
Turnover/Revenue
952,000 GBP2021-06-20 ~ 2022-06-30
Cost of Sales
-818,560 GBP2021-06-20 ~ 2022-06-30
Gross Profit/Loss
133,440 GBP2021-06-20 ~ 2022-06-30
Distribution Costs
-9,850 GBP2021-06-20 ~ 2022-06-30
Administrative Expenses
-52,000 GBP2021-06-20 ~ 2022-06-30
Operating Profit/Loss
71,590 GBP2021-06-20 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
71,590 GBP2021-06-20 ~ 2022-06-30
Called-up share capital not yet paid and not classified as a current asset
1 GBP2022-06-30
Intangible Assets
7,000 GBP2022-06-30
Property, Plant & Equipment
15,000 GBP2022-06-30
Fixed Assets - Investments
9,000 GBP2022-06-30
Fixed Assets
31,000 GBP2022-06-30
Total Inventories
38,400 GBP2022-06-30
Cash at bank and in hand
2,100 GBP2022-06-30
Current Assets
40,500 GBP2022-06-30
Net Current Assets/Liabilities
40,500 GBP2022-06-30
Total Assets Less Current Liabilities
71,501 GBP2022-06-30
Net Assets/Liabilities
71,501 GBP2022-06-30
Equity
Called up share capital
1 GBP2022-06-30
Retained earnings (accumulated losses)
71,500 GBP2022-06-30
Equity
71,501 GBP2022-06-30
Average Number of Employees
12021-06-20 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
4,500 GBP2022-06-30
Other than goodwill
2,500 GBP2022-06-30
Intangible Assets - Gross Cost
7,000 GBP2022-06-30
Intangible Assets
Net goodwill
4,500 GBP2022-06-30
Other than goodwill
2,500 GBP2022-06-30
Property, Plant & Equipment - Disposals
Office equipment
-8,000 GBP2021-06-20 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-33,000 GBP2021-06-20 ~ 2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
3,000 GBP2021-06-20 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500 GBP2022-06-30
Plant and equipment
0 GBP2022-06-30
Tools/Equipment for furniture and fittings
0 GBP2022-06-30
Office equipment
7,500 GBP2022-06-30
Vehicles
5,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
15,000 GBP2022-06-30
Property, Plant & Equipment
Land and buildings
2,500 GBP2022-06-30
Plant and equipment
0 GBP2022-06-30
Tools/Equipment for furniture and fittings
0 GBP2022-06-30
Office equipment
7,500 GBP2022-06-30
Vehicles
5,000 GBP2022-06-30
Other types of inventories not specified separately
38,400 GBP2022-06-30