85590 - Other Education N.e.c.
Property, Plant & Equipment
574 GBP2023-11-30
563 GBP2022-11-30
Debtors
11,670 GBP2023-11-30
10,288 GBP2022-11-30
Cash at bank and in hand
64,042 GBP2023-11-30
52,480 GBP2022-11-30
Current Assets
75,712 GBP2023-11-30
62,768 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-19,995 GBP2023-11-30
-48,746 GBP2022-11-30
Net Current Assets/Liabilities
55,717 GBP2023-11-30
14,022 GBP2022-11-30
Total Assets Less Current Liabilities
56,291 GBP2023-11-30
14,585 GBP2022-11-30
Net Assets/Liabilities
56,180 GBP2023-11-30
14,478 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
55,180 GBP2023-11-30
13,478 GBP2022-11-30
Equity
56,180 GBP2023-11-30
14,478 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
3,758 GBP2023-11-30
4,588 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-1,080 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,184 GBP2023-11-30
4,025 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
239 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,080 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
574 GBP2023-11-30
563 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
5,136 GBP2023-11-30
6,450 GBP2022-11-30
Other Debtors
Amounts falling due within one year
6,534 GBP2023-11-30
3,838 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
11,670 GBP2023-11-30
10,288 GBP2022-11-30
Trade Creditors/Trade Payables
Current
353 GBP2023-11-30
851 GBP2022-11-30
Corporation Tax Payable
Current
10,162 GBP2023-11-30
11,747 GBP2022-11-30
Other Taxation & Social Security Payable
Current
5,992 GBP2023-11-30
5,617 GBP2022-11-30
Other Creditors
Current
3,488 GBP2023-11-30
30,531 GBP2022-11-30
Creditors
Current
19,995 GBP2023-11-30
48,746 GBP2022-11-30