P.C.P. TRAINING COMPANY LTD - 2010-06-07
82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
7,707 GBP2025-03-31
9,335 GBP2024-03-31
Debtors
327,788 GBP2025-03-31
326,224 GBP2024-03-31
Cash at bank and in hand
20,997 GBP2025-03-31
52,609 GBP2024-03-31
Current Assets
348,785 GBP2025-03-31
378,833 GBP2024-03-31
Creditors
Current
116,731 GBP2025-03-31
137,847 GBP2024-03-31
Net Current Assets/Liabilities
232,054 GBP2025-03-31
240,986 GBP2024-03-31
Total Assets Less Current Liabilities
239,761 GBP2025-03-31
250,321 GBP2024-03-31
Creditors
Non-current
-9,640 GBP2025-03-31
-20,141 GBP2024-03-31
Net Assets/Liabilities
228,657 GBP2025-03-31
228,406 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
227,657 GBP2025-03-31
227,406 GBP2024-03-31
Equity
228,657 GBP2025-03-31
228,406 GBP2024-03-31
Average Number of Employees
442024-04-01 ~ 2025-03-31
412023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
475 GBP2025-03-31
475 GBP2024-03-31
Computers
19,477 GBP2025-03-31
16,473 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,952 GBP2025-03-31
16,948 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
475 GBP2025-03-31
475 GBP2024-03-31
Computers
11,770 GBP2025-03-31
7,138 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,245 GBP2025-03-31
7,613 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
7,707 GBP2025-03-31
9,335 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
171,137 GBP2025-03-31
Current, Amounts falling due within one year
182,607 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
156,651 GBP2025-03-31
Current, Amounts falling due within one year
143,617 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
327,788 GBP2025-03-31
Current, Amounts falling due within one year
326,224 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,268 GBP2025-03-31
9,030 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,340 GBP2025-03-31
2,316 GBP2024-03-31
Other Taxation & Social Security Payable
Current
67,675 GBP2025-03-31
57,715 GBP2024-03-31
Other Creditors
Current
35,448 GBP2025-03-31
68,786 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,640 GBP2025-03-31
20,141 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31