AUXILIARY CARE PROFESSIONAL TRAINING CO. LTD. - 1995-05-19
Property, Plant & Equipment
6,360 GBP2024-10-31
34,334 GBP2023-10-31
Debtors
3,084,529 GBP2024-10-31
2,787,476 GBP2023-10-31
Cash at bank and in hand
23,003 GBP2024-10-31
14,568 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
2,064,526 GBP2024-10-31
2,042,401 GBP2023-10-31
Average Number of Employees
212023-11-01 ~ 2024-10-31
2912023-04-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
223,682 GBP2024-10-31
223,682 GBP2023-10-31
Other
293,679 GBP2024-10-31
350,360 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
517,361 GBP2024-10-31
574,042 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
-60,380 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-60,380 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
223,682 GBP2024-10-31
223,682 GBP2023-10-31
Other
287,319 GBP2024-10-31
316,026 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
511,001 GBP2024-10-31
539,708 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
4,166 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,166 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
-32,873 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,873 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Other
6,360 GBP2024-10-31
34,334 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
871,370 GBP2024-10-31
290,524 GBP2023-10-31
Other Debtors
Amounts falling due within one year
2,213,159 GBP2024-10-31
2,496,952 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
93,333 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
8,439 GBP2024-10-31
56,227 GBP2023-10-31
Amounts owed to group undertakings
Current
366,815 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
155,149 GBP2024-10-31
167,765 GBP2023-10-31
Other Creditors
Current
321,944 GBP2024-10-31
564,176 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
101,111 GBP2024-10-31
0 GBP2023-10-31