85590 - Other Education N.e.c.
Intangible Assets
23,062 GBP2024-11-30
Property, Plant & Equipment
66,537 GBP2024-11-30
83,883 GBP2023-11-30
Fixed Assets
89,599 GBP2024-11-30
83,883 GBP2023-11-30
Debtors
130,486 GBP2024-11-30
1,000 GBP2023-11-30
Cash at bank and in hand
83,686 GBP2024-11-30
62,766 GBP2023-11-30
Current Assets
214,172 GBP2024-11-30
63,766 GBP2023-11-30
Net Current Assets/Liabilities
30,561 GBP2024-11-30
-49,524 GBP2023-11-30
Total Assets Less Current Liabilities
120,160 GBP2024-11-30
34,359 GBP2023-11-30
Net Assets/Liabilities
-76,232 GBP2024-11-30
-128,659 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-76,233 GBP2024-11-30
-128,660 GBP2023-11-30
Equity
-76,232 GBP2024-11-30
-128,659 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
252023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
23,062 GBP2024-11-30
Intangible Assets - Gross Cost
23,062 GBP2024-11-30
Intangible Assets
Other than goodwill
23,062 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
108,092 GBP2024-11-30
104,834 GBP2023-11-30
Office equipment
20,642 GBP2024-11-30
18,463 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
128,734 GBP2024-11-30
123,297 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
47,432 GBP2024-11-30
27,664 GBP2023-11-30
Office equipment
14,765 GBP2024-11-30
11,750 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,197 GBP2024-11-30
39,414 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
19,768 GBP2023-12-01 ~ 2024-11-30
Office equipment
3,015 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,783 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
60,660 GBP2024-11-30
77,170 GBP2023-11-30
Office equipment
5,877 GBP2024-11-30
6,713 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
91,703 GBP2024-11-30
Other Debtors
Amounts falling due within one year
37,783 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Debtors
Amounts falling due within one year
130,486 GBP2024-11-30
1,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,100 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
98,324 GBP2024-11-30
54,086 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
49,768 GBP2024-11-30
32,255 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,637 GBP2024-11-30
11,494 GBP2023-11-30
Other Creditors
Amounts falling due within one year
5,677 GBP2024-11-30
11,455 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,105 GBP2024-11-30
4,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
144,599 GBP2024-11-30
97,546 GBP2023-11-30