85590 - Other Education N.e.c.
Property, Plant & Equipment
3,802 GBP2023-11-29
3,393 GBP2022-11-29
Debtors
10,000 GBP2022-11-29
Cash at bank and in hand
11,182 GBP2023-11-29
2,031 GBP2022-11-29
Current Assets
11,182 GBP2023-11-29
12,031 GBP2022-11-29
Net Current Assets/Liabilities
5,556 GBP2023-11-29
1,694 GBP2022-11-29
Total Assets Less Current Liabilities
9,358 GBP2023-11-29
5,087 GBP2022-11-29
Creditors
Amounts falling due after one year
673 GBP2023-11-29
Net Assets/Liabilities
10,031 GBP2023-11-29
5,087 GBP2022-11-29
Equity
Called up share capital
1 GBP2023-11-29
1 GBP2022-11-29
Retained earnings (accumulated losses)
10,030 GBP2023-11-29
5,086 GBP2022-11-29
Equity
10,031 GBP2023-11-29
5,087 GBP2022-11-29
Average Number of Employees
82022-11-30 ~ 2023-11-29
92021-12-01 ~ 2022-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,000 GBP2023-11-29
26,000 GBP2022-11-29
Property, Plant & Equipment - Gross Cost
27,761 GBP2023-11-29
26,000 GBP2022-11-29
Land and buildings
480 GBP2023-11-29
Vehicles
1,281 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,519 GBP2023-11-29
22,607 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,959 GBP2023-11-29
22,607 GBP2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
120 GBP2022-11-30 ~ 2023-11-29
Plant and equipment
912 GBP2022-11-30 ~ 2023-11-29
Vehicles
320 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,352 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
120 GBP2023-11-29
Vehicles
320 GBP2023-11-29
Property, Plant & Equipment
Land and buildings
360 GBP2023-11-29
Plant and equipment
2,481 GBP2023-11-29
3,393 GBP2022-11-29
Vehicles
961 GBP2023-11-29
Trade Debtors/Trade Receivables
10,000 GBP2022-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,068 GBP2023-11-29
1,200 GBP2022-11-29
Taxation/Social Security Payable
Amounts falling due within one year
4,558 GBP2023-11-29
9,943 GBP2022-11-29
Other Creditors
Amounts falling due within one year
-806 GBP2022-11-29
Bank Borrowings
Amounts falling due after one year
-673 GBP2023-11-29