85590 - Other Education N.e.c.
Property, Plant & Equipment
22,738 GBP2024-11-30
18,611 GBP2023-11-30
Debtors
9,614 GBP2024-11-30
4,816 GBP2023-11-30
Cash at bank and in hand
4,910 GBP2024-11-30
17,345 GBP2023-11-30
Current Assets
14,524 GBP2024-11-30
22,161 GBP2023-11-30
Net Current Assets/Liabilities
9,675 GBP2024-11-30
12,840 GBP2023-11-30
Net Assets/Liabilities
32,413 GBP2024-11-30
31,451 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,985 GBP2024-11-30
8,985 GBP2023-11-30
Plant and equipment
19,513 GBP2024-11-30
10,620 GBP2023-11-30
Computers
4,876 GBP2024-11-30
4,557 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
33,374 GBP2024-11-30
24,162 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
696 GBP2024-11-30
426 GBP2023-11-30
Plant and equipment
6,869 GBP2024-11-30
2,655 GBP2023-11-30
Computers
3,071 GBP2024-11-30
2,470 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,636 GBP2024-11-30
5,551 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
270 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
4,214 GBP2023-12-01 ~ 2024-11-30
Computers
601 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,085 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
8,289 GBP2024-11-30
8,559 GBP2023-11-30
Plant and equipment
12,644 GBP2024-11-30
7,965 GBP2023-11-30
Computers
1,805 GBP2024-11-30
2,087 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
951 GBP2024-11-30
4,483 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
223 GBP2024-11-30
333 GBP2023-11-30
Other Debtors
Amounts falling due within one year
8,440 GBP2024-11-30
Debtors
Amounts falling due within one year
9,614 GBP2024-11-30
4,816 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,483 GBP2024-11-30
30 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,788 GBP2024-11-30
2,951 GBP2023-11-30
Other Creditors
Amounts falling due within one year
38 GBP2024-11-30
37 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
5,763 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
540 GBP2024-11-30
540 GBP2023-11-30
Advances or credits given to directors
8,440 GBP2024-11-30
5,763 GBP2023-11-30
Advances or credits made to directors during the period
2,677 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30