85590 - Other Education N.e.c.
Property, Plant & Equipment
844 GBP2024-10-31
2,737 GBP2023-10-31
Debtors
Current
13,324 GBP2024-10-31
23,990 GBP2023-10-31
Net Current Assets/Liabilities
3,311 GBP2024-10-31
3,283 GBP2023-10-31
Total Assets Less Current Liabilities
4,155 GBP2024-10-31
6,020 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-2,543 GBP2024-10-31
Net Assets/Liabilities
1,612 GBP2024-10-31
233 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,150 GBP2024-10-31
2,150 GBP2023-10-31
Office equipment
3,532 GBP2024-10-31
3,532 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,682 GBP2024-10-31
5,682 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,851 GBP2024-10-31
1,135 GBP2023-10-31
Office equipment
2,987 GBP2024-10-31
1,810 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,838 GBP2024-10-31
2,945 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
716 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,177 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,893 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
299 GBP2024-10-31
1,015 GBP2023-10-31
Office equipment
545 GBP2024-10-31
1,722 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
13,324 GBP2024-10-31
Amounts falling due within one year, Current
23,990 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
13,324 GBP2024-10-31
Amounts falling due within one year, Current
23,990 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
5,334 GBP2024-10-31
Non-current, Amounts falling due after one year
2,543 GBP2024-10-31
Bank Borrowings
Non-current
1,400 GBP2024-10-31
3,800 GBP2023-10-31
Other Remaining Borrowings
Non-current
1,143 GBP2024-10-31
1,987 GBP2023-10-31
Total Borrowings
Non-current
2,543 GBP2024-10-31
5,787 GBP2023-10-31
Bank Borrowings
Current
2,400 GBP2024-10-31
2,400 GBP2023-10-31
Bank Overdrafts
Current
1,332 GBP2024-10-31
105 GBP2023-10-31
Other Remaining Borrowings
Current
1,602 GBP2024-10-31
3,240 GBP2023-10-31
Total Borrowings
Current
5,334 GBP2024-10-31
5,745 GBP2023-10-31