85590 - Other Education N.e.c.
Property, Plant & Equipment
295 GBP2024-11-30
394 GBP2023-11-30
Debtors
47,952 GBP2024-11-30
21,451 GBP2023-11-30
Cash at bank and in hand
10,206 GBP2024-11-30
25,537 GBP2023-11-30
Current Assets
58,158 GBP2024-11-30
46,988 GBP2023-11-30
Net Current Assets/Liabilities
45,806 GBP2024-11-30
39,239 GBP2023-11-30
Total Assets Less Current Liabilities
46,101 GBP2024-11-30
39,633 GBP2023-11-30
Creditors
Amounts falling due after one year
-2,149 GBP2024-11-30
-4,670 GBP2023-11-30
Net Assets/Liabilities
43,952 GBP2024-11-30
34,963 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,620 GBP2024-11-30
3,620 GBP2023-11-30
Computers
1,888 GBP2024-11-30
1,888 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,508 GBP2024-11-30
5,508 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,442 GBP2024-11-30
3,382 GBP2023-11-30
Computers
1,771 GBP2024-11-30
1,732 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,213 GBP2024-11-30
5,114 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2023-12-01 ~ 2024-11-30
Computers
39 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
178 GBP2024-11-30
238 GBP2023-11-30
Computers
117 GBP2024-11-30
156 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,202 GBP2024-11-30
6,920 GBP2023-11-30
Debtors
Amounts falling due within one year
47,952 GBP2024-11-30
21,451 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,521 GBP2024-11-30
2,459 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,380 GBP2024-11-30
2,265 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,899 GBP2024-11-30
326 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,132 GBP2024-11-30
2,337 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
420 GBP2024-11-30
362 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
2,149 GBP2024-11-30
4,670 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30