85590 - Other Education N.e.c.
Turnover/Revenue
0 GBP2023-11-01 ~ 2024-10-31
1,034 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
0 GBP2023-11-01 ~ 2024-10-31
1,034 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-53 GBP2023-11-01 ~ 2024-10-31
-33,130 GBP2022-11-01 ~ 2023-10-31
Other operating income
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-53 GBP2023-11-01 ~ 2024-10-31
-32,096 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-53 GBP2023-11-01 ~ 2024-10-31
-32,096 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-11-01 ~ 2024-10-31
-32,376 GBP2022-11-01 ~ 2023-10-31
Called-up share capital not yet paid and not classified as a current asset
1 GBP2024-10-31
1 GBP2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
0 GBP2024-10-31
362 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
0 GBP2024-10-31
362 GBP2023-10-31
Total Inventories
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
0 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
0 GBP2024-10-31
3,272 GBP2023-10-31
Current assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Current Assets
0 GBP2024-10-31
3,272 GBP2023-10-31
Net Current Assets/Liabilities
0 GBP2024-10-31
-14,309 GBP2023-10-31
Total Assets Less Current Liabilities
1 GBP2024-10-31
-13,946 GBP2023-10-31
Net Assets/Liabilities
-52 GBP2024-10-31
-27,225 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Share premium
0 GBP2024-10-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
-53 GBP2024-10-31
-27,226 GBP2023-10-31
Equity
-52 GBP2024-10-31
-27,225 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
362 GBP2023-10-31
Office equipment
0 GBP2024-10-31
0 GBP2023-10-31
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-10-31
362 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
-362 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-362 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Office equipment
0 GBP2024-10-31
0 GBP2023-10-31
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
362 GBP2023-10-31
Office equipment
0 GBP2024-10-31
0 GBP2023-10-31
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
53 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Amounts falling due within one year
0 GBP2024-10-31
17,581 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
53 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Amounts falling due after one year
0 GBP2024-10-31
10,575 GBP2023-10-31