85590 - Other Education N.e.c.
Property, Plant & Equipment
7,075 GBP2021-11-30
9,250 GBP2020-11-30
Fixed Assets
7,075 GBP2021-11-30
9,250 GBP2020-11-30
Debtors
11,076 GBP2021-11-30
4,413 GBP2020-11-30
Cash at bank and in hand
2,026 GBP2021-11-30
19,119 GBP2020-11-30
Current Assets
13,102 GBP2021-11-30
23,532 GBP2020-11-30
Net Current Assets/Liabilities
7,767 GBP2021-11-30
11,232 GBP2020-11-30
Total Assets Less Current Liabilities
14,842 GBP2021-11-30
20,482 GBP2020-11-30
Net Assets/Liabilities
14,842 GBP2021-11-30
20,482 GBP2020-11-30
Equity
Retained earnings (accumulated losses)
14,842 GBP2021-11-30
20,482 GBP2020-11-30
Equity
14,842 GBP2021-11-30
20,482 GBP2020-11-30
Average Number of Employees
42020-12-01 ~ 2021-11-30
42019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,500 GBP2021-11-30
10,500 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
10,500 GBP2021-11-30
10,500 GBP2020-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
0 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,425 GBP2021-11-30
1,250 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,425 GBP2021-11-30
1,250 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,175 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,175 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,075 GBP2021-11-30
9,250 GBP2020-11-30
Trade Debtors/Trade Receivables
7,734 GBP2021-11-30
3,710 GBP2020-11-30
Other Debtors
3,342 GBP2021-11-30
703 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,554 GBP2021-11-30
9,519 GBP2020-11-30
Other Creditors
Amounts falling due within one year
1,781 GBP2021-11-30
2,781 GBP2020-11-30