NATIONAL ENGINEERING TRAINING ASSOCIATION (ENGINEERING CONSTRUCTION) LIMITED - 1985-12-02
96090 - Other Service Activities N.e.c.
Turnover/Revenue
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
0 GBP2023-08-01 ~ 2024-07-31
-1,193,649 GBP2022-08-01 ~ 2023-07-31
Other operating income
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
0 GBP2023-08-01 ~ 2024-07-31
-1,193,649 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-08-01 ~ 2024-07-31
-1,193,649 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
376,991 GBP2024-07-31
414,691 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
376,991 GBP2024-07-31
414,691 GBP2023-07-31
Total Inventories
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
22,083 GBP2024-07-31
22,083 GBP2023-07-31
Cash at bank and in hand
0 GBP2024-07-31
0 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
22,083 GBP2024-07-31
22,083 GBP2023-07-31
Net Current Assets/Liabilities
-181,335 GBP2024-07-31
-48,840 GBP2023-07-31
Total Assets Less Current Liabilities
195,656 GBP2024-07-31
365,851 GBP2023-07-31
Net Assets/Liabilities
-419,591 GBP2024-07-31
-320,319 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
-419,591 GBP2024-07-31
-320,319 GBP2023-07-31
Equity
-419,591 GBP2024-07-31
-320,319 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,101,692 GBP2024-07-31
1,101,692 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,101,692 GBP2024-07-31
1,101,692 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
724,701 GBP2024-07-31
687,001 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
724,701 GBP2024-07-31
687,001 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,700 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,700 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
376,991 GBP2024-07-31
414,691 GBP2023-07-31
Other Debtors
22,083 GBP2024-07-31
22,083 GBP2023-07-31
Debtors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Amounts falling due within one year
203,418 GBP2024-07-31
70,923 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Amounts falling due after one year
615,247 GBP2024-07-31
686,170 GBP2023-07-31