85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-12-01 ~ 2020-11-30
22018-12-01 ~ 2019-11-30
Property, Plant & Equipment
551 GBP2020-11-30
650 GBP2019-11-30
Fixed Assets
551 GBP2020-11-30
650 GBP2019-11-30
Debtors
1,903 GBP2020-11-30
6,964 GBP2019-11-30
Cash at bank and in hand
40,131 GBP2020-11-30
34,144 GBP2019-11-30
Current Assets
42,034 GBP2020-11-30
41,108 GBP2019-11-30
Net Current Assets/Liabilities
3,369 GBP2020-11-30
17,267 GBP2019-11-30
Total Assets Less Current Liabilities
3,920 GBP2020-11-30
17,917 GBP2019-11-30
Net Assets/Liabilities
3,920 GBP2020-11-30
17,917 GBP2019-11-30
Equity
Called up share capital
2 GBP2020-11-30
2 GBP2019-11-30
2 GBP2018-11-30
Retained earnings (accumulated losses)
3,918 GBP2020-11-30
17,915 GBP2019-11-30
3,537 GBP2018-11-30
Equity
3,920 GBP2020-11-30
17,917 GBP2019-11-30
3,539 GBP2018-11-30
Profit/Loss
Retained earnings (accumulated losses)
-13,997 GBP2019-12-01 ~ 2020-11-30
27,378 GBP2018-12-01 ~ 2019-11-30
Profit/Loss
-13,997 GBP2019-12-01 ~ 2020-11-30
27,378 GBP2018-12-01 ~ 2019-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,997 GBP2019-12-01 ~ 2020-11-30
27,378 GBP2018-12-01 ~ 2019-11-30
Comprehensive Income/Expense
-13,997 GBP2019-12-01 ~ 2020-11-30
27,378 GBP2018-12-01 ~ 2019-11-30
Dividends Paid
Retained earnings (accumulated losses)
-13,000 GBP2018-12-01 ~ 2019-11-30
Dividends Paid
-13,000 GBP2018-12-01 ~ 2019-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-13,000 GBP2018-12-01 ~ 2019-11-30
Equity - Income/Expense Recognised Directly
-13,000 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252019-12-01 ~ 2020-11-30
Wages/Salaries
15,820 GBP2019-12-01 ~ 2020-11-30
16,800 GBP2018-12-01 ~ 2019-11-30
Social Security Costs
55 GBP2019-12-01 ~ 2020-11-30
600 GBP2018-12-01 ~ 2019-11-30
Staff Costs/Employee Benefits Expense
15,875 GBP2019-12-01 ~ 2020-11-30
17,400 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,524 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
3,524 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,973 GBP2020-11-30
2,874 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,973 GBP2020-11-30
2,874 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
99 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
551 GBP2020-11-30
650 GBP2019-11-30
Trade Debtors/Trade Receivables
-128,550 GBP2020-11-30
-123,489 GBP2019-11-30
Other Debtors
130,453 GBP2020-11-30
130,453 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,303 GBP2020-11-30
Corporation Tax Payable
Amounts falling due within one year
12,114 GBP2019-11-30
Other Creditors
Amounts falling due within one year
12,362 GBP2020-11-30
11,727 GBP2019-11-30