85590 - Other Education N.e.c.
Intangible Assets
12,944 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
748,616 GBP2025-03-31
725,625 GBP2024-03-31
Fixed Assets
761,560 GBP2025-03-31
725,625 GBP2024-03-31
Debtors
1,289,354 GBP2025-03-31
761,422 GBP2024-03-31
Cash at bank and in hand
3,124 GBP2025-03-31
3,323 GBP2024-03-31
Current Assets
1,292,478 GBP2025-03-31
764,745 GBP2024-03-31
Net Current Assets/Liabilities
479,062 GBP2025-03-31
198,432 GBP2024-03-31
Total Assets Less Current Liabilities
1,240,622 GBP2025-03-31
924,057 GBP2024-03-31
Net Assets/Liabilities
971,875 GBP2025-03-31
587,401 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
971,872 GBP2025-03-31
587,398 GBP2024-03-31
Equity
971,875 GBP2025-03-31
587,401 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
14,250 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
8,103 GBP2025-03-31
8,103 GBP2024-03-31
Intangible Assets - Gross Cost
22,353 GBP2025-03-31
8,103 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,306 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
8,103 GBP2025-03-31
8,103 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,409 GBP2025-03-31
8,103 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,306 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,306 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
12,944 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
646,970 GBP2025-03-31
626,707 GBP2024-03-31
Other
439,794 GBP2025-03-31
368,176 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,232,931 GBP2025-03-31
1,141,050 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
151,120 GBP2025-03-31
121,808 GBP2024-03-31
Other
318,578 GBP2025-03-31
293,617 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484,315 GBP2025-03-31
415,425 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,312 GBP2024-04-01 ~ 2025-03-31
Other
24,961 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,890 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
495,850 GBP2025-03-31
504,899 GBP2024-03-31
Other
121,216 GBP2025-03-31
74,559 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
192,340 GBP2025-03-31
182,954 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,097,014 GBP2025-03-31
578,468 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,289,354 GBP2025-03-31
761,422 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
205,164 GBP2025-03-31
132,880 GBP2024-03-31
Trade Creditors/Trade Payables
Current
199,970 GBP2025-03-31
168,959 GBP2024-03-31
Corporation Tax Payable
Current
202,724 GBP2025-03-31
92,800 GBP2024-03-31
Other Taxation & Social Security Payable
Current
143,099 GBP2025-03-31
51,997 GBP2024-03-31
Other Creditors
Current
62,459 GBP2025-03-31
119,677 GBP2024-03-31
Creditors
Current
813,416 GBP2025-03-31
566,313 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
182,264 GBP2025-03-31
250,173 GBP2024-03-31
HYBRID TECHNICAL SERVICES LIMITED
InfoHYBRID TECHNICAL SOLUTIONS LIMITED - 2006-04-05
Registered number 05523782Unit 3 Heysham Road, Bootle, Merseyside L30 6UR
PRIVATE LIMITED COMPANY incorporated on 2005-08-01 (20 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-25
CIF 0HYBRID TECHNICAL SERVICES LIMITED
SRegistered number 05523782
Unit 3, Heysham Road, Bootle, Merseyside, United Kingdom, L30 6UR
Private Limited Company in Companies House, United Kingdom
CIF 1