E.T.C. TRAINING SERVICES LIMITED - 2005-07-12
E.T.C. PARTNERSHIP LTD - 2003-04-08
85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
644,987 GBP2017-04-01 ~ 2018-03-31
172,815 GBP2016-05-01 ~ 2017-03-31
Turnover/Revenue
881,247 GBP2017-04-01 ~ 2018-03-31
875,661 GBP2016-05-01 ~ 2017-03-31
Cost of Sales
70,275 GBP2017-04-01 ~ 2018-03-31
99,568 GBP2016-05-01 ~ 2017-03-31
Gross Profit/Loss
810,972 GBP2017-04-01 ~ 2018-03-31
776,093 GBP2016-05-01 ~ 2017-03-31
Administrative Expenses
1,443,858 GBP2017-04-01 ~ 2018-03-31
949,898 GBP2016-05-01 ~ 2017-03-31
Operating Profit/Loss
-632,886 GBP2017-04-01 ~ 2018-03-31
-173,805 GBP2016-05-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
13,137 GBP2017-04-01 ~ 2018-03-31
151 GBP2016-05-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
-646,023 GBP2017-04-01 ~ 2018-03-31
-173,956 GBP2016-05-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,036 GBP2017-04-01 ~ 2018-03-31
-1,141 GBP2016-05-01 ~ 2017-03-31
Comprehensive Income/Expense
-644,987 GBP2017-04-01 ~ 2018-03-31
-172,815 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment
16,570 GBP2018-03-31
22,026 GBP2017-03-31
Debtors
179,881 GBP2018-03-31
122,449 GBP2017-03-31
Cash at bank and in hand
38 GBP2018-03-31
1,304 GBP2017-03-31
Current Assets
179,919 GBP2018-03-31
123,753 GBP2017-03-31
Creditors
Amounts falling due within one year
851,161 GBP2018-03-31
109,237 GBP2017-03-31
Net Current Assets/Liabilities
-671,242 GBP2018-03-31
14,516 GBP2017-03-31
Total Assets Less Current Liabilities
-654,672 GBP2018-03-31
36,542 GBP2017-03-31
Net Assets/Liabilities
-721,898 GBP2018-03-31
-77,909 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
2 GBP2017-03-31
2 GBP2016-04-30
Retained earnings (accumulated losses)
-722,898 GBP2018-03-31
-77,911 GBP2017-03-31
94,904 GBP2016-04-30
Equity
-721,898 GBP2018-03-31
-77,909 GBP2017-03-31
Restated amount
-77,909 GBP2017-03-31
94,906 GBP2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
-644,987 GBP2017-04-01 ~ 2018-03-31
-172,815 GBP2016-05-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-644,987 GBP2017-04-01 ~ 2018-03-31
-172,815 GBP2016-05-01 ~ 2017-03-31
Issue of Equity Instruments
Called up share capital
998 GBP2017-04-01 ~ 2018-03-31
Issue of Equity Instruments
998 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
998 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
998 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-04-01 ~ 2018-03-31
Average Number of Employees
422017-04-01 ~ 2018-03-31
372016-05-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
6,852 GBP2017-04-01 ~ 2018-03-31
7,360 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,664 GBP2018-03-31
13,664 GBP2017-03-31
Furniture and fittings
80,628 GBP2018-03-31
79,232 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
94,292 GBP2018-03-31
92,896 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,550 GBP2018-03-31
12,183 GBP2017-03-31
Furniture and fittings
64,172 GBP2018-03-31
58,687 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,722 GBP2018-03-31
70,870 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,367 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
5,485 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,852 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
114 GBP2018-03-31
1,481 GBP2017-03-31
Furniture and fittings
16,456 GBP2018-03-31
20,545 GBP2017-03-31
Trade Debtors/Trade Receivables
92,099 GBP2018-03-31
25,549 GBP2017-03-31
Other Debtors
87,782 GBP2018-03-31
96,900 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
418 GBP2018-03-31
1,235 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,478 GBP2018-03-31
34,858 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
100 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
156,344 GBP2018-03-31
56,952 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
1 shares2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-03-31
2 shares2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,134 GBP2018-03-31
47,635 GBP2017-03-31
Between one and five year
101,500 GBP2018-03-31
127,504 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
137,634 GBP2018-03-31
175,139 GBP2017-03-31