Universal Skills Centre Limited
Other education n.e.c. · Reading
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£982,792
Cash
£342,693
Turnover
£1,134,896
Profit / loss
—
Current assets
£1,118,143
Creditors < 1 year
£160,858
Equity
£982,792
Average employees
16
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2024-01-01Unknown currency · company | 2022-12-31GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £982,792 | £1,014,084 | — | £490,232 | £258,158 | £199,189 | £224,630 | £139,553 | — | — |
| Equity | £982,792 | £1,014,084 | — | £490,232 | £258,158 | £199,189 | £224,630 | £139,553 | £148,298 | — |
| Assets | ||||||||||
| Fixed assets | £67,168 | £59,408 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £67,168 | £59,408 | — | £69,308 | £109,256 | £62,675 | £96,725 | £92,212 | £56,679 | £11,660 |
| Current assets | £1,118,143 | £1,543,080 | — | £1,012,236 | £838,779 | £701,770 | £385,243 | £175,757 | £353,909 | — |
| Cash at bank | £342,693 | £913,669 | — | £383,389 | £583,168 | £513,395 | £109,700 | £60,503 | £66,764 | £10,431 |
| Debtors | — | — | — | £628,847 | £255,611 | £188,375 | £275,543 | £115,254 | £287,145 | £83,312 |
| Liabilities | ||||||||||
| Creditors within one year | £160,858 | £348,538 | — | £557,993 | £599,242 | £510,524 | — | — | — | — |
| Creditors after one year | £40,000 | £238,586 | — | £25,780 | £76,481 | £50,000 | — | — | — | — |
| Provisions | −£1,661 | −£1,280 | — | £7,539 | £14,154 | £4,732 | £18,377 | — | — | — |
| Net current assets | £957,285 | £1,194,542 | — | £454,243 | £239,537 | £191,246 | £146,282 | £47,341 | £91,619 | — |
| Assets less current liabilities | £1,024,453 | £1,253,950 | — | £523,551 | £348,793 | £253,921 | £243,007 | £139,553 | £148,298 | — |
| Profit & loss | ||||||||||
| Turnover | £1,134,896 | £2,069,224 | — | — | — | — | — | — | — | — |
| Gross profit | £1,035,201 | £1,898,904 | — | — | — | — | — | — | — | — |
| Operating profit | −£27,982 | £468,665 | — | — | — | — | — | — | — | — |
| Profit before tax | −£31,186 | £468,136 | — | — | — | — | — | — | — | — |
| People | ||||||||||
| Average employees | 16 | 19 | — | 22 | 21 | 21 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Floating · created 2022-02-16 · satisfied 2025-10-23
—
SatisfiedAll Assets · created 2003-08-08 · satisfied 2016-12-12
All monies
Satisfied