85590 - Other Education N.e.c.
Turnover/Revenue
0 GBP2022-12-01 ~ 2023-11-30
14,565 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
0 GBP2022-12-01 ~ 2023-11-30
-90 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
0 GBP2022-12-01 ~ 2023-11-30
14,475 GBP2021-12-01 ~ 2022-11-30
Distribution Costs
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-2,868 GBP2022-12-01 ~ 2023-11-30
-6,483 GBP2021-12-01 ~ 2022-11-30
Other operating income
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-2,868 GBP2022-12-01 ~ 2023-11-30
7,992 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-2,868 GBP2022-12-01 ~ 2023-11-30
7,992 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
8,908 GBP2023-11-30
11,135 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
8,908 GBP2023-11-30
11,135 GBP2022-11-30
Total Inventories
0 GBP2023-11-30
0 GBP2022-11-30
Debtors
0 GBP2023-11-30
0 GBP2022-11-30
Cash at bank and in hand
6 GBP2023-11-30
80 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Current Assets
6 GBP2023-11-30
80 GBP2022-11-30
Net Current Assets/Liabilities
-7,447 GBP2023-11-30
-6,806 GBP2022-11-30
Total Assets Less Current Liabilities
1,461 GBP2023-11-30
4,329 GBP2022-11-30
Creditors
Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
1,461 GBP2023-11-30
4,329 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
1,461 GBP2023-11-30
4,329 GBP2022-11-30
Equity
1,461 GBP2023-11-30
4,329 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,398 GBP2023-11-30
17,398 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
17,398 GBP2023-11-30
17,398 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,490 GBP2023-11-30
6,263 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,490 GBP2023-11-30
6,263 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,227 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,227 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
8,908 GBP2023-11-30
11,135 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-11-30
1,491 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
576 GBP2023-11-30
840 GBP2022-11-30
Other Creditors
Amounts falling due within one year
6,877 GBP2023-11-30
4,555 GBP2022-11-30