A.R.L. TRAINING SERVICES LIMITED - 2019-05-23
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
103,374 GBP2024-04-30
101,106 GBP2023-04-30
Total Inventories
6,660 GBP2024-04-30
Debtors
248,355 GBP2024-04-30
149,481 GBP2023-04-30
Cash at bank and in hand
14,299 GBP2024-04-30
29,796 GBP2023-04-30
Current Assets
269,314 GBP2024-04-30
179,277 GBP2023-04-30
Creditors
Current
175,365 GBP2024-04-30
209,393 GBP2023-04-30
Net Current Assets/Liabilities
93,949 GBP2024-04-30
-30,116 GBP2023-04-30
Total Assets Less Current Liabilities
197,323 GBP2024-04-30
70,990 GBP2023-04-30
Net Assets/Liabilities
137,591 GBP2024-04-30
-1,862 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
137,490 GBP2024-04-30
-1,963 GBP2023-04-30
Equity
137,591 GBP2024-04-30
-1,862 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
228,604 GBP2024-04-30
229,567 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-47,727 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125,230 GBP2024-04-30
128,461 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,991 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,222 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
103,374 GBP2024-04-30
101,106 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
230,905 GBP2024-04-30
Amounts falling due within one year, Current
132,006 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
17,450 GBP2024-04-30
Amounts falling due within one year, Current
17,475 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
248,355 GBP2024-04-30
Amounts falling due within one year, Current
149,481 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,225 GBP2024-04-30
9,932 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
21,502 GBP2024-04-30
21,473 GBP2023-04-30
Trade Creditors/Trade Payables
Current
65,795 GBP2024-04-30
42,170 GBP2023-04-30
Other Taxation & Social Security Payable
Current
67,129 GBP2024-04-30
35,675 GBP2023-04-30
Other Creditors
Current
10,714 GBP2024-04-30
100,143 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,369 GBP2024-04-30
23,274 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
35,930 GBP2024-04-30
40,953 GBP2023-04-30