85590 - Other Education N.e.c.
Turnover/Revenue
75,364 GBP2023-02-20 ~ 2024-02-28
Cost of Sales
-46,361 GBP2023-02-20 ~ 2024-02-28
Gross Profit/Loss
29,003 GBP2023-02-20 ~ 2024-02-28
Administrative Expenses
-28,764 GBP2023-02-20 ~ 2024-02-28
Operating Profit/Loss
239 GBP2023-02-20 ~ 2024-02-28
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-02-20 ~ 2024-02-28
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-02-20 ~ 2024-02-28
Profit/Loss on Ordinary Activities Before Tax
239 GBP2023-02-20 ~ 2024-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-45 GBP2023-02-20 ~ 2024-02-28
Intangible Assets
0 GBP2024-02-28
Property, Plant & Equipment
15,000 GBP2024-02-28
Fixed Assets
15,000 GBP2024-02-28
Total Inventories
0 GBP2024-02-28
Debtors
0 GBP2024-02-28
Cash at bank and in hand
239 GBP2024-02-28
Current assets - Investments
0 GBP2024-02-28
Current Assets
239 GBP2024-02-28
Net Current Assets/Liabilities
449 GBP2024-02-28
Total Assets Less Current Liabilities
15,449 GBP2024-02-28
Creditors
Amounts falling due after one year
0 GBP2024-02-28
Net Assets/Liabilities
15,449 GBP2024-02-28
Equity
Retained earnings (accumulated losses)
15,449 GBP2024-02-28
Equity
15,449 GBP2024-02-28
Average Number of Employees
22023-02-20 ~ 2024-02-28
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-02-20 ~ 2024-02-28
Plant and equipment
0 GBP2023-02-20 ~ 2024-02-28
Tools/Equipment for furniture and fittings
0 GBP2023-02-20 ~ 2024-02-28
Office equipment
0 GBP2023-02-20 ~ 2024-02-28
Property, Plant & Equipment - Disposals
0 GBP2023-02-20 ~ 2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-02-20 ~ 2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-02-20 ~ 2024-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-02-20 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-02-28
Plant and equipment
0 GBP2024-02-28
Tools/Equipment for furniture and fittings
2,550 GBP2024-02-28
Office equipment
7,425 GBP2024-02-28
Vehicles
8,500 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
18,475 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-02-20 ~ 2024-02-28
Plant and equipment
0 GBP2023-02-20 ~ 2024-02-28
Tools/Equipment for furniture and fittings
300 GBP2023-02-20 ~ 2024-02-28
Office equipment
1,300 GBP2023-02-20 ~ 2024-02-28
Vehicles
1,875 GBP2023-02-20 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,475 GBP2023-02-20 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-02-20 ~ 2024-02-28
Plant and equipment
0 GBP2023-02-20 ~ 2024-02-28
Tools/Equipment for furniture and fittings
0 GBP2023-02-20 ~ 2024-02-28
Office equipment
0 GBP2023-02-20 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-02-20 ~ 2024-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-02-20 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-02-28
Plant and equipment
0 GBP2024-02-28
Tools/Equipment for furniture and fittings
300 GBP2024-02-28
Office equipment
1,300 GBP2024-02-28
Vehicles
1,875 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,475 GBP2024-02-28
Property, Plant & Equipment
Land and buildings
0 GBP2024-02-28
Plant and equipment
0 GBP2024-02-28
Tools/Equipment for furniture and fittings
2,250 GBP2024-02-28
Office equipment
6,125 GBP2024-02-28
Vehicles
6,625 GBP2024-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
50,154 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-02-28
Other Creditors
Amounts falling due within one year
25,000 GBP2024-02-28