85590 - Other Education N.e.c.
Average Number of Employees
132023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,336 GBP2024-11-30
4,170 GBP2023-11-30
Fixed Assets
3,336 GBP2024-11-30
4,170 GBP2023-11-30
Debtors
540,602 GBP2024-11-30
278,020 GBP2023-11-30
Cash at bank and in hand
16,728 GBP2024-11-30
79,132 GBP2023-11-30
Current Assets
557,330 GBP2024-11-30
357,152 GBP2023-11-30
Net Current Assets/Liabilities
472 GBP2024-11-30
-6,114 GBP2023-11-30
Total Assets Less Current Liabilities
3,808 GBP2024-11-30
-1,944 GBP2023-11-30
Net Assets/Liabilities
3,808 GBP2024-11-30
-1,944 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
3,708 GBP2024-11-30
-2,044 GBP2023-11-30
Equity
3,808 GBP2024-11-30
-1,944 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,213 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
5,213 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,877 GBP2024-11-30
1,043 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,877 GBP2024-11-30
1,043 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
834 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
834 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,336 GBP2024-11-30
4,170 GBP2023-11-30
Trade Debtors/Trade Receivables
449,424 GBP2024-11-30
242,267 GBP2023-11-30
Other Debtors
91,178 GBP2024-11-30
35,753 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,350 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,775 GBP2024-11-30
10,937 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,955 GBP2024-11-30
35,208 GBP2023-11-30
Other Creditors
Amounts falling due within one year
459,778 GBP2024-11-30
317,121 GBP2023-11-30