85590 - Other Education N.e.c.
Debtors
7,444 GBP2023-10-31
Cash at bank and in hand
1,323 GBP2023-10-31
44,641 GBP2022-10-31
Current Assets
8,767 GBP2023-10-31
44,641 GBP2022-10-31
Net Current Assets/Liabilities
-61,970 GBP2023-10-31
-41,684 GBP2022-10-31
Total Assets Less Current Liabilities
-61,970 GBP2023-10-31
-41,684 GBP2022-10-31
Net Assets/Liabilities
-61,970 GBP2023-10-31
-41,684 GBP2022-10-31
Average Number of Employees
102022-11-01 ~ 2023-10-31
102021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
68,142 GBP2022-10-31
Plant and equipment
10,136 GBP2022-10-31
Furniture and fittings
2,573 GBP2022-10-31
Computers
1,434 GBP2023-10-31
3,177 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,434 GBP2023-10-31
84,028 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,136 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-2,573 GBP2022-11-01 ~ 2023-10-31
Computers
-1,743 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-82,594 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
68,142 GBP2022-10-31
Plant and equipment
10,136 GBP2022-10-31
Furniture and fittings
2,573 GBP2022-10-31
Computers
1,434 GBP2023-10-31
3,177 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,434 GBP2023-10-31
84,028 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,136 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-2,573 GBP2022-11-01 ~ 2023-10-31
Computers
-1,743 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82,594 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,444 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,169 GBP2023-10-31
28,655 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60,776 GBP2023-10-31
56,961 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2023-10-31
1 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,600 GBP2022-10-31