M.A. TRAINING CONSULTANTS LIMITED - 2008-12-19
Property, Plant & Equipment
6,330 GBP2024-01-31
7,049 GBP2023-01-31
Debtors
530,055 GBP2024-01-31
555,328 GBP2023-01-31
Cash at bank and in hand
152,901 GBP2024-01-31
5,786 GBP2023-01-31
Current Assets
682,956 GBP2024-01-31
561,114 GBP2023-01-31
Creditors
Current
686,528 GBP2024-01-31
566,453 GBP2023-01-31
Net Current Assets/Liabilities
-3,572 GBP2024-01-31
-5,339 GBP2023-01-31
Total Assets Less Current Liabilities
2,758 GBP2024-01-31
1,710 GBP2023-01-31
Net Assets/Liabilities
1,555 GBP2024-01-31
371 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
200 GBP2023-01-31
Retained earnings (accumulated losses)
1,355 GBP2024-01-31
171 GBP2023-01-31
Equity
1,555 GBP2024-01-31
371 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,146 GBP2024-01-31
19,617 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,393 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,816 GBP2024-01-31
12,568 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,736 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,488 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
6,330 GBP2024-01-31
7,049 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
185,529 GBP2024-01-31
Amounts falling due within one year, Current
170,751 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
344,526 GBP2024-01-31
Amounts falling due within one year, Current
384,577 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
530,055 GBP2024-01-31
Amounts falling due within one year, Current
555,328 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
38,502 GBP2024-01-31
38,502 GBP2023-01-31
Trade Creditors/Trade Payables
Current
246,348 GBP2024-01-31
233,635 GBP2023-01-31
Other Taxation & Social Security Payable
Current
399,359 GBP2024-01-31
292,087 GBP2023-01-31
Other Creditors
Current
2,319 GBP2024-01-31
2,229 GBP2023-01-31