AIR TRAINING CONSULTANTS LTD. - 2001-03-27
79909 - Other Reservation Service Activities N.e.c.
Property, Plant & Equipment
37,059 GBP2024-03-31
46,300 GBP2023-03-31
Debtors
6,798 GBP2024-03-31
11,550 GBP2023-03-31
Cash at bank and in hand
8,066 GBP2024-03-31
2,475 GBP2023-03-31
Current Assets
14,864 GBP2024-03-31
14,025 GBP2023-03-31
Net Current Assets/Liabilities
-106,379 GBP2024-03-31
-78,880 GBP2023-03-31
Net Assets/Liabilities
-69,320 GBP2024-03-31
-32,580 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,607 GBP2024-03-31
87,607 GBP2023-03-31
Furniture and fittings
5,987 GBP2024-03-31
7,530 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
93,594 GBP2024-03-31
95,137 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,849 GBP2024-03-31
42,909 GBP2023-03-31
Furniture and fittings
4,686 GBP2024-03-31
5,928 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,535 GBP2024-03-31
48,837 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,940 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
35,758 GBP2024-03-31
44,698 GBP2023-03-31
Furniture and fittings
1,301 GBP2024-03-31
1,602 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,798 GBP2024-03-31
11,550 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,054 GBP2024-03-31
3,054 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
183 GBP2024-03-31
-167 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
114,803 GBP2024-03-31
87,415 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,203 GBP2024-03-31
2,603 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31