85590 - Other Education N.e.c.
Property, Plant & Equipment
18,041 GBP2024-11-30
22,551 GBP2023-11-30
Fixed Assets
18,041 GBP2024-11-30
22,551 GBP2023-11-30
Total Inventories
6,780 GBP2024-11-30
7,450 GBP2023-11-30
Debtors
0 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
2,455 GBP2024-11-30
2,050 GBP2023-11-30
Current Assets
9,235 GBP2024-11-30
9,500 GBP2023-11-30
Net Current Assets/Liabilities
3,285 GBP2024-11-30
1,520 GBP2023-11-30
Total Assets Less Current Liabilities
21,326 GBP2024-11-30
24,071 GBP2023-11-30
Net Assets/Liabilities
3,746 GBP2024-11-30
5,741 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
3,744 GBP2024-11-30
5,739 GBP2023-11-30
Equity
3,746 GBP2024-11-30
5,741 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-11-04 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,561 GBP2024-11-30
16,561 GBP2023-11-30
Office equipment
10,500 GBP2024-11-30
10,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
27,061 GBP2024-11-30
27,061 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,520 GBP2024-11-30
2,760 GBP2023-11-30
Office equipment
3,500 GBP2024-11-30
1,750 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,020 GBP2024-11-30
4,510 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,760 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,510 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,041 GBP2024-11-30
13,801 GBP2023-11-30
Office equipment
7,000 GBP2024-11-30
8,750 GBP2023-11-30
Trade Debtors/Trade Receivables
0 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Amounts falling due within one year
5,950 GBP2024-11-30
7,980 GBP2023-11-30
Amounts falling due after one year
13,600 GBP2024-11-30
12,480 GBP2023-11-30