NEYLAND TRAINING INITIATIVE J.T.S. LIMITED - 1997-09-17
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,810 GBP2024-03-31
Total Inventories
5,790 GBP2024-03-31
Debtors
5,684 GBP2025-03-31
47,629 GBP2024-03-31
Cash at bank and in hand
1,834 GBP2025-03-31
22,471 GBP2024-03-31
Current Assets
7,518 GBP2025-03-31
75,890 GBP2024-03-31
Net Current Assets/Liabilities
-66,947 GBP2025-03-31
-20,623 GBP2024-03-31
Total Assets Less Current Liabilities
-66,947 GBP2025-03-31
-13,813 GBP2024-03-31
Net Assets/Liabilities
-95,641 GBP2025-03-31
-47,600 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
-95,645 GBP2025-03-31
-47,604 GBP2024-03-31
Equity
-95,641 GBP2025-03-31
-47,600 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
10.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,499 GBP2024-03-31
Plant and equipment
3,250 GBP2024-03-31
Furniture and fittings
5,115 GBP2024-03-31
Motor vehicles
36,965 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
50,726 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-4,499 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-3,250 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-5,115 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-36,965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-50,726 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,429 GBP2024-03-31
Plant and equipment
3,206 GBP2024-03-31
Furniture and fittings
4,569 GBP2024-03-31
Motor vehicles
33,320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,916 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,429 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-3,206 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-4,569 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-33,320 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,070 GBP2024-03-31
Plant and equipment
44 GBP2024-03-31
Furniture and fittings
546 GBP2024-03-31
Motor vehicles
3,645 GBP2024-03-31
Trade Debtors/Trade Receivables
5,684 GBP2025-03-31
32,129 GBP2024-03-31
Other Debtors
15,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2025-03-31
5,556 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,965 GBP2025-03-31
28,690 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,776 GBP2025-03-31
2,519 GBP2024-03-31
Other Creditors
Amounts falling due within one year
48,168 GBP2025-03-31
59,748 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,074 GBP2025-03-31
29,167 GBP2024-03-31
Other Creditors
Amounts falling due after one year
4,620 GBP2025-03-31
4,620 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-03-31
3 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31