85590 - Other Education N.e.c.
Turnover/Revenue
77,186 GBP2022-12-01 ~ 2023-11-30
77,276 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-19,227 GBP2022-12-01 ~ 2023-11-30
-17,987 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
57,959 GBP2022-12-01 ~ 2023-11-30
59,289 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-65,549 GBP2022-12-01 ~ 2023-11-30
-53,023 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-7,590 GBP2022-12-01 ~ 2023-11-30
6,266 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
15 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-1 GBP2022-12-01 ~ 2023-11-30
-1,108 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-7,576 GBP2022-12-01 ~ 2023-11-30
5,158 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
6,186 GBP2023-11-30
7,620 GBP2022-11-30
Fixed Assets
6,186 GBP2023-11-30
7,620 GBP2022-11-30
Debtors
400 GBP2023-11-30
9,965 GBP2022-11-30
Cash at bank and in hand
13,778 GBP2023-11-30
11,181 GBP2022-11-30
Current Assets
14,178 GBP2023-11-30
21,146 GBP2022-11-30
Net Current Assets/Liabilities
-5,433 GBP2023-11-30
2,691 GBP2022-11-30
Total Assets Less Current Liabilities
753 GBP2023-11-30
10,311 GBP2022-11-30
Net Assets/Liabilities
-4,932 GBP2023-11-30
2,644 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
-4,932 GBP2023-11-30
2,644 GBP2022-11-30
Equity
-4,932 GBP2023-11-30
2,644 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,965 GBP2023-11-30
16,337 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
16,965 GBP2023-11-30
16,337 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,779 GBP2023-11-30
8,717 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,779 GBP2023-11-30
8,717 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,062 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,062 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
6,186 GBP2023-11-30
7,620 GBP2022-11-30
Trade Debtors/Trade Receivables
400 GBP2023-11-30
9,965 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,018 GBP2023-11-30
588 GBP2022-11-30
Other Creditors
Amounts falling due within one year
17,593 GBP2023-11-30
17,867 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,685 GBP2023-11-30
7,667 GBP2022-11-30