85590 - Other Education N.e.c.
Turnover/Revenue
365 GBP2021-11-01 ~ 2022-10-31
83 GBP2020-11-01 ~ 2021-10-31
Cost of Sales
-423 GBP2021-11-01 ~ 2022-10-31
0 GBP2020-11-01 ~ 2021-10-31
Gross Profit/Loss
-58 GBP2021-11-01 ~ 2022-10-31
83 GBP2020-11-01 ~ 2021-10-31
Distribution Costs
0 GBP2021-11-01 ~ 2022-10-31
0 GBP2020-11-01 ~ 2021-10-31
Administrative Expenses
-4,990 GBP2021-11-01 ~ 2022-10-31
-351 GBP2020-11-01 ~ 2021-10-31
Other operating income
7,074 GBP2021-11-01 ~ 2022-10-31
0 GBP2020-11-01 ~ 2021-10-31
Operating Profit/Loss
2,026 GBP2021-11-01 ~ 2022-10-31
-268 GBP2020-11-01 ~ 2021-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-11-01 ~ 2022-10-31
0 GBP2020-11-01 ~ 2021-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-11-01 ~ 2022-10-31
0 GBP2020-11-01 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
2,026 GBP2021-11-01 ~ 2022-10-31
-268 GBP2020-11-01 ~ 2021-10-31
Intangible Assets
0 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment
2,252 GBP2022-10-31
0 GBP2021-10-31
Fixed Assets - Investments
0 GBP2022-10-31
0 GBP2021-10-31
Fixed Assets
2,252 GBP2022-10-31
0 GBP2021-10-31
Total Inventories
0 GBP2022-10-31
67 GBP2021-10-31
Debtors
260 GBP2022-10-31
51 GBP2021-10-31
Cash at bank and in hand
3,036 GBP2022-10-31
9,778 GBP2021-10-31
Current Assets
3,296 GBP2022-10-31
9,896 GBP2021-10-31
Net Current Assets/Liabilities
795 GBP2022-10-31
1,021 GBP2021-10-31
Total Assets Less Current Liabilities
3,047 GBP2022-10-31
1,021 GBP2021-10-31
Net Assets/Liabilities
2,662 GBP2022-10-31
1,021 GBP2021-10-31
Equity
Retained earnings (accumulated losses)
2,662 GBP2022-10-31
1,021 GBP2021-10-31
Equity
2,662 GBP2022-10-31
1,021 GBP2021-10-31
Average Number of Employees
02021-11-01 ~ 2022-10-31
02020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-10-31
0 GBP2021-10-31
Plant and equipment
3,003 GBP2022-10-31
0 GBP2021-10-31
Tools/Equipment for furniture and fittings
0 GBP2022-10-31
0 GBP2021-10-31
Office equipment
0 GBP2022-10-31
0 GBP2021-10-31
Vehicles
0 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
3,003 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2021-11-01 ~ 2022-10-31
Plant and equipment
0 GBP2021-11-01 ~ 2022-10-31
Tools/Equipment for furniture and fittings
0 GBP2021-11-01 ~ 2022-10-31
Office equipment
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-10-31
0 GBP2021-10-31
Plant and equipment
751 GBP2022-10-31
0 GBP2021-10-31
Tools/Equipment for furniture and fittings
0 GBP2022-10-31
0 GBP2021-10-31
Office equipment
0 GBP2022-10-31
0 GBP2021-10-31
Vehicles
0 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
751 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-11-01 ~ 2022-10-31
Plant and equipment
751 GBP2021-11-01 ~ 2022-10-31
Tools/Equipment for furniture and fittings
0 GBP2021-11-01 ~ 2022-10-31
Office equipment
0 GBP2021-11-01 ~ 2022-10-31
Vehicles
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
751 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2021-11-01 ~ 2022-10-31
Plant and equipment
0 GBP2021-11-01 ~ 2022-10-31
Tools/Equipment for furniture and fittings
0 GBP2021-11-01 ~ 2022-10-31
Office equipment
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-10-31
0 GBP2021-10-31
Plant and equipment
2,252 GBP2022-10-31
0 GBP2021-10-31
Tools/Equipment for furniture and fittings
0 GBP2022-10-31
0 GBP2021-10-31
Office equipment
0 GBP2022-10-31
0 GBP2021-10-31
Vehicles
0 GBP2022-10-31
0 GBP2021-10-31
Other types of inventories not specified separately
0 GBP2022-10-31
67 GBP2021-10-31
Trade Debtors/Trade Receivables
9 GBP2022-10-31
0 GBP2021-10-31
Prepayments/Accrued Income
0 GBP2022-10-31
0 GBP2021-10-31
Other Debtors
251 GBP2022-10-31
51 GBP2021-10-31
Debtors
Amounts falling due after one year
0 GBP2022-10-31
0 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-10-31
0 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-10-31
0 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2022-10-31
0 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-10-31
0 GBP2021-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,501 GBP2022-10-31
8,575 GBP2021-10-31
Other Creditors
Amounts falling due within one year
0 GBP2022-10-31
300 GBP2021-10-31