85590 - Other Education N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
34,195 GBP2020-11-30
Fixed Assets
34,195 GBP2020-11-30
Debtors
120 GBP2021-11-29
53 GBP2020-11-30
Cash at bank and in hand
1,938 GBP2021-11-29
2,612 GBP2020-11-30
Current Assets
2,058 GBP2021-11-29
2,665 GBP2020-11-30
Net Current Assets/Liabilities
1,658 GBP2021-11-29
2,265 GBP2020-11-30
Total Assets Less Current Liabilities
1,658 GBP2021-11-29
36,460 GBP2020-11-30
Net Assets/Liabilities
1,658 GBP2021-11-29
36,460 GBP2020-11-30
Equity
Retained earnings (accumulated losses)
1,658 GBP2021-11-29
36,460 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
42,270 GBP2020-11-30
Plant and equipment
7,213 GBP2020-11-30
Furniture and fittings
690 GBP2020-11-30
Computers
7,140 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
57,313 GBP2020-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,213 GBP2020-12-01 ~ 2021-11-29
Furniture and fittings
-690 GBP2020-12-01 ~ 2021-11-29
Computers
-7,140 GBP2020-12-01 ~ 2021-11-29
Property, Plant & Equipment - Disposals
-57,313 GBP2020-12-01 ~ 2021-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,739 GBP2020-11-30
Plant and equipment
6,618 GBP2020-11-30
Furniture and fittings
608 GBP2020-11-30
Computers
6,153 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,118 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,618 GBP2020-12-01 ~ 2021-11-29
Furniture and fittings
-608 GBP2020-12-01 ~ 2021-11-29
Computers
-6,153 GBP2020-12-01 ~ 2021-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,118 GBP2020-12-01 ~ 2021-11-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
32,531 GBP2020-11-30
Plant and equipment
595 GBP2020-11-30
Furniture and fittings
82 GBP2020-11-30
Computers
987 GBP2020-11-30
Amount of value-added tax that is recoverable
Current
120 GBP2021-11-29
53 GBP2020-11-30
Accrued Liabilities/Deferred Income
Current
400 GBP2021-11-29
400 GBP2020-11-30