85590 - Other Education N.e.c.
Property, Plant & Equipment
748,831 GBP2023-11-29
897,951 GBP2022-11-30
Fixed Assets
748,831 GBP2023-11-29
897,951 GBP2022-11-30
Debtors
41,500 GBP2023-11-29
120,611 GBP2022-11-30
Cash at bank and in hand
37,985 GBP2023-11-29
6,858 GBP2022-11-30
Current Assets
79,485 GBP2023-11-29
127,469 GBP2022-11-30
Creditors
Amounts falling due within one year
-374,568 GBP2023-11-29
-372,186 GBP2022-11-30
Net Current Assets/Liabilities
-295,083 GBP2023-11-29
-244,717 GBP2022-11-30
Total Assets Less Current Liabilities
453,748 GBP2023-11-29
653,234 GBP2022-11-30
Creditors
Amounts falling due after one year
-312,922 GBP2023-11-29
-534,455 GBP2022-11-30
Net Assets/Liabilities
140,826 GBP2023-11-29
118,779 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
140,826 GBP2023-11-29
118,779 GBP2022-11-30
Equity
140,826 GBP2023-11-29
118,779 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-29
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,866 GBP2023-11-29
37,066 GBP2022-11-30
Land and buildings
690,885 GBP2023-11-29
860,885 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
758,751 GBP2023-11-29
897,951 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-170,000 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Disposals
-170,000 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,920 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,920 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,920 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,920 GBP2023-11-29
Property, Plant & Equipment
Furniture and fittings
57,946 GBP2023-11-29
37,066 GBP2022-11-30
Land and buildings
690,885 GBP2023-11-29
860,885 GBP2022-11-30
Under hire purchased contracts or finance leases, Plant and equipment
702,941 GBP2023-11-29
842,141 GBP2022-11-30