85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Class 2 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
131,900 GBP2025-11-30
105,682 GBP2024-11-30
Debtors
11,468 GBP2024-11-30
Cash at bank and in hand
60,718 GBP2025-11-30
19,849 GBP2024-11-30
Current Assets
60,718 GBP2025-11-30
31,317 GBP2024-11-30
Creditors
Current
9,042 GBP2025-11-30
1,760 GBP2024-11-30
Net Current Assets/Liabilities
51,676 GBP2025-11-30
29,557 GBP2024-11-30
Total Assets Less Current Liabilities
183,576 GBP2025-11-30
135,239 GBP2024-11-30
Equity
Called up share capital
200 GBP2025-11-30
200 GBP2024-11-30
Retained earnings (accumulated losses)
183,376 GBP2025-11-30
135,039 GBP2024-11-30
Equity
183,576 GBP2025-11-30
135,239 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
177,435 GBP2025-11-30
159,673 GBP2024-11-30
Computers
1,800 GBP2025-11-30
1,800 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
179,235 GBP2025-11-30
161,473 GBP2024-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-110,983 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-110,983 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,985 GBP2025-11-30
54,891 GBP2024-11-30
Computers
1,350 GBP2025-11-30
900 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,335 GBP2025-11-30
55,791 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
39,187 GBP2024-12-01 ~ 2025-11-30
Computers
450 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,637 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-48,093 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,093 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Motor vehicles
131,450 GBP2025-11-30
104,782 GBP2024-11-30
Computers
450 GBP2025-11-30
900 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
11,468 GBP2024-11-30
Corporation Tax Payable
Current
3,064 GBP2025-11-30
1 GBP2024-11-30
Accrued Liabilities
Current
1,492 GBP2025-11-30
1,492 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
Class 2 ordinary share
100 shares2025-11-30