E.M. TRAINING SERVICES LIMITED - 2014-11-14
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,675 GBP2018-12-31
5,851 GBP2017-12-31
Total Inventories
67,323 GBP2018-12-31
61,970 GBP2017-12-31
Debtors
68,988 GBP2018-12-31
54,390 GBP2017-12-31
Cash at bank and in hand
21,074 GBP2018-12-31
23,031 GBP2017-12-31
Current Assets
157,385 GBP2018-12-31
139,391 GBP2017-12-31
Net Current Assets/Liabilities
88,212 GBP2018-12-31
55,672 GBP2017-12-31
Total Assets Less Current Liabilities
92,887 GBP2018-12-31
61,523 GBP2017-12-31
Creditors
Amounts falling due after one year
-65,761 GBP2018-12-31
-65,761 GBP2017-12-31
Net Assets/Liabilities
27,126 GBP2018-12-31
-4,238 GBP2017-12-31
Equity
Called up share capital
-4,850 GBP2018-12-31
-4,850 GBP2017-12-31
Retained earnings (accumulated losses)
31,976 GBP2018-12-31
612 GBP2017-12-31
Equity
27,126 GBP2018-12-31
-4,238 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,750 GBP2018-12-31
9,750 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
10,133 GBP2018-12-31
9,750 GBP2017-12-31
Computers
383 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,362 GBP2018-12-31
3,899 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,458 GBP2018-12-31
3,899 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,463 GBP2018-01-01 ~ 2018-12-31
Computers
96 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,559 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
96 GBP2018-12-31
Property, Plant & Equipment
Plant and equipment
4,388 GBP2018-12-31
5,851 GBP2017-12-31
Computers
287 GBP2018-12-31
Raw materials and consumables
67,323 GBP2018-12-31
61,970 GBP2017-12-31
Trade Debtors/Trade Receivables
67,988 GBP2018-12-31
28,335 GBP2017-12-31
Prepayments/Accrued Income
25,055 GBP2017-12-31
Other Debtors
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,828 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,227 GBP2018-12-31
49,100 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,193 GBP2018-12-31
27,124 GBP2017-12-31
Other Creditors
Amounts falling due within one year
7,495 GBP2017-12-31
Accrued Liabilities
Amounts falling due within one year
2,925 GBP2018-12-31
Other Creditors
Amounts falling due after one year
65,761 GBP2018-12-31
65,761 GBP2017-12-31
Average Number of Employees
82018-01-01 ~ 2018-12-31
82017-01-01 ~ 2017-12-31