I.A.M. FLEET TRAINING LIMITED - 2010-03-26
Turnover/Revenue
811,646 GBP2022-04-01 ~ 2023-03-31
865,454 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-614,870 GBP2022-04-01 ~ 2023-03-31
-481,913 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
196,776 GBP2022-04-01 ~ 2023-03-31
383,541 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
-316,029 GBP2022-04-01 ~ 2023-03-31
-703,452 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Other operating income
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-119,253 GBP2022-04-01 ~ 2023-03-31
-319,911 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-15,209 GBP2022-04-01 ~ 2023-03-31
-14,587 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-134,462 GBP2022-04-01 ~ 2023-03-31
-334,498 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets - Investments
2 GBP2023-03-31
2 GBP2022-03-31
Fixed Assets
2 GBP2023-03-31
2 GBP2022-03-31
Total Inventories
2,664 GBP2023-03-31
35,077 GBP2022-03-31
Debtors
290,200 GBP2023-03-31
278,222 GBP2022-03-31
Cash at bank and in hand
58,147 GBP2023-03-31
56,885 GBP2022-03-31
Current Assets
351,011 GBP2023-03-31
370,184 GBP2022-03-31
Net Current Assets/Liabilities
-1,260,492 GBP2023-03-31
-1,126,030 GBP2022-03-31
Total Assets Less Current Liabilities
-1,260,490 GBP2023-03-31
-1,126,028 GBP2022-03-31
Net Assets/Liabilities
-1,260,490 GBP2023-03-31
-1,126,028 GBP2022-03-31
Equity
Called up share capital
125,000 GBP2023-03-31
125,000 GBP2022-03-31
Retained earnings (accumulated losses)
-1,385,490 GBP2023-03-31
-1,251,028 GBP2022-03-31
Equity
-1,260,490 GBP2023-03-31
-1,126,028 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Other types of inventories not specified separately
2,664 GBP2023-03-31
35,077 GBP2022-03-31
Trade Debtors/Trade Receivables
278,335 GBP2023-03-31
271,139 GBP2022-03-31
Prepayments/Accrued Income
11,864 GBP2023-03-31
6,355 GBP2022-03-31
Other Debtors
1 GBP2023-03-31
728 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,611,503 GBP2023-03-31
1,496,214 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31