85590 - Other Education N.e.c.
Property, Plant & Equipment
148,269 GBP2024-03-31
170,551 GBP2023-03-31
Fixed Assets - Investments
102 GBP2024-03-31
152 GBP2023-03-31
Fixed Assets
148,371 GBP2024-03-31
170,703 GBP2023-03-31
Debtors
710,383 GBP2024-03-31
653,732 GBP2023-03-31
Cash at bank and in hand
305,378 GBP2024-03-31
403,715 GBP2023-03-31
Current Assets
1,015,761 GBP2024-03-31
1,057,447 GBP2023-03-31
Creditors
Current
631,094 GBP2024-03-31
622,827 GBP2023-03-31
Net Current Assets/Liabilities
384,667 GBP2024-03-31
434,620 GBP2023-03-31
Total Assets Less Current Liabilities
533,038 GBP2024-03-31
605,323 GBP2023-03-31
Net Assets/Liabilities
448,440 GBP2024-03-31
478,076 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
373,040 GBP2024-03-31
377,676 GBP2023-03-31
Equity
448,440 GBP2024-03-31
478,076 GBP2023-03-31
Average Number of Employees
462023-04-01 ~ 2024-03-31
432022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
151,951 GBP2024-03-31
151,951 GBP2023-03-31
Plant and equipment
1,259,964 GBP2024-03-31
1,257,759 GBP2023-03-31
Furniture and fittings
192,303 GBP2024-03-31
192,303 GBP2023-03-31
Computers
204,237 GBP2024-03-31
173,120 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,808,455 GBP2024-03-31
1,775,133 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
151,456 GBP2024-03-31
149,545 GBP2023-03-31
Plant and equipment
1,163,020 GBP2024-03-31
1,130,704 GBP2023-03-31
Furniture and fittings
162,330 GBP2024-03-31
152,336 GBP2023-03-31
Computers
183,380 GBP2024-03-31
171,997 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,660,186 GBP2024-03-31
1,604,582 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,911 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
32,316 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,994 GBP2023-04-01 ~ 2024-03-31
Computers
11,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
495 GBP2024-03-31
2,406 GBP2023-03-31
Plant and equipment
96,944 GBP2024-03-31
127,055 GBP2023-03-31
Furniture and fittings
29,973 GBP2024-03-31
39,967 GBP2023-03-31
Computers
20,857 GBP2024-03-31
1,123 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
102 GBP2024-03-31
102 GBP2023-03-31
Investments in Group Undertakings
102 GBP2024-03-31
102 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
111,670 GBP2024-03-31
144,767 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
229,956 GBP2024-03-31
249,860 GBP2023-03-31
Other Debtors
Current
10,825 GBP2024-03-31
10,825 GBP2023-03-31
Prepayments
Current
357,932 GBP2024-03-31
248,280 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
710,383 GBP2024-03-31
653,732 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
40,002 GBP2024-03-31
40,002 GBP2023-03-31
Trade Creditors/Trade Payables
Current
198,359 GBP2024-03-31
193,313 GBP2023-03-31
Other Taxation & Social Security Payable
Current
65,276 GBP2024-03-31
118,985 GBP2023-03-31
Other Creditors
Current
261,534 GBP2024-03-31
195,448 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
46,658 GBP2024-03-31
86,660 GBP2023-03-31
Other Creditors
Non-current
7,940 GBP2024-03-31
10,587 GBP2023-03-31
IN-COMM TRAINING AND BUSINESS SERVICES LIMITED
InfoIN-COMM BUSINESS SERVICES LIMITED - 2014-04-02
GENERIC BUSINESS DEVELOPMENT SERVICES LIMITED - 2000-09-22
Registered number 02882089
12 Vigo Place, Aldridge Walsall, West Midlands WS9 8UG
Private Limited Company incorporated on 1993-12-20 (31 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-15
CIF 0IN-COMM TRAINING AND BUSINESS SERVICES LIMITED
SRegistered number 02882089

12, Vigo Place, Aldridge, Walsall, West Midlands, England, WS9 8UG
Limited Company in England And Wales, England
CIF 1 IN-COMM TRAINING AND BUSINESS SERVICES LIMITED
SRegistered number 02882089

12, Vigo Place, Aldridge, Walsall, West Midlands, United Kingdom, WS9 8UG
Limited By Shares in Companies House, United Kingdom
CIF 2 Private Company Limited By Shares in England And Wales, England
CIF 3