85590 - Other Education N.e.c.
Property, Plant & Equipment
5,649 GBP2021-10-31
Debtors
8,890 GBP2022-10-31
11,721 GBP2021-10-31
Cash at bank and in hand
960 GBP2022-10-31
29,747 GBP2021-10-31
Current Assets
9,850 GBP2022-10-31
41,468 GBP2021-10-31
Creditors
Current
1,726 GBP2022-10-31
16,752 GBP2021-10-31
Net Current Assets/Liabilities
8,124 GBP2022-10-31
24,716 GBP2021-10-31
Total Assets Less Current Liabilities
8,124 GBP2022-10-31
30,365 GBP2021-10-31
Net Assets/Liabilities
8,124 GBP2022-10-31
29,465 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
8,024 GBP2022-10-31
29,365 GBP2021-10-31
Equity
8,124 GBP2022-10-31
29,465 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,500 GBP2021-10-31
Furniture and fittings
1,980 GBP2021-10-31
Motor vehicles
8,333 GBP2021-10-31
Computers
2,464 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
17,277 GBP2021-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,500 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
-1,980 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-8,333 GBP2021-11-01 ~ 2022-10-31
Computers
-2,464 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-17,277 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,000 GBP2021-10-31
Furniture and fittings
1,981 GBP2021-10-31
Motor vehicles
3,385 GBP2021-10-31
Computers
2,262 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,628 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
1,237 GBP2021-11-01 ~ 2022-10-31
Computers
50 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,412 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,125 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
-1,981 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-4,622 GBP2021-11-01 ~ 2022-10-31
Computers
-2,312 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,040 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
500 GBP2021-10-31
Furniture and fittings
-1 GBP2021-10-31
Motor vehicles
4,948 GBP2021-10-31
Computers
202 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
8,890 GBP2022-10-31
Current, Amounts falling due within one year
11,721 GBP2021-10-31
Trade Creditors/Trade Payables
Current
193 GBP2022-10-31
632 GBP2021-10-31
Other Taxation & Social Security Payable
Current
14,659 GBP2021-10-31
Other Creditors
Current
1,533 GBP2022-10-31
1,461 GBP2021-10-31