85590 - Other Education N.e.c.
Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,886 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,321 GBP2022-11-30
1,869 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
452 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
2,565 GBP2022-11-30
3,017 GBP2021-11-30
Property, Plant & Equipment
2,565 GBP2022-11-30
3,017 GBP2021-11-30
Debtors
5,963 GBP2022-11-30
7,983 GBP2021-11-30
Cash at bank and in hand
14,488 GBP2022-11-30
22,753 GBP2021-11-30
Current Assets
20,451 GBP2022-11-30
30,736 GBP2021-11-30
Creditors
Amounts falling due within one year
11,607 GBP2022-11-30
18,184 GBP2021-11-30
Net Current Assets/Liabilities
8,844 GBP2022-11-30
12,552 GBP2021-11-30
Total Assets Less Current Liabilities
11,409 GBP2022-11-30
15,569 GBP2021-11-30
Creditors
Amounts falling due after one year
10,667 GBP2022-11-30
14,667 GBP2021-11-30
Net Assets/Liabilities
255 GBP2022-11-30
329 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
155 GBP2022-11-30
229 GBP2021-11-30
Equity
255 GBP2022-11-30
329 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
4,886 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,321 GBP2022-11-30
1,869 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452 GBP2021-12-01 ~ 2022-11-30
Trade Debtors/Trade Receivables
1,854 GBP2021-11-30
Other Debtors
5,963 GBP2022-11-30
6,129 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2022-11-30
4,000 GBP2021-11-30
Corporation Tax Payable
Amounts falling due within one year
4,455 GBP2022-11-30
9,363 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,984 GBP2021-11-30
Other Creditors
Amounts falling due within one year
3,152 GBP2022-11-30
2,837 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,667 GBP2022-11-30
14,667 GBP2021-11-30