Property, Plant & Equipment
6,821 GBP2025-02-28
6,481 GBP2024-02-29
Fixed Assets - Investments
1 GBP2025-02-28
1 GBP2024-02-29
Fixed Assets
6,822 GBP2025-02-28
6,482 GBP2024-02-29
Debtors
148,813 GBP2025-02-28
176,604 GBP2024-02-29
Cash at bank and in hand
14,711 GBP2025-02-28
25,269 GBP2024-02-29
Current Assets
163,524 GBP2025-02-28
201,873 GBP2024-02-29
Creditors
-154,116 GBP2025-02-28
-191,932 GBP2024-02-29
Net Current Assets/Liabilities
9,408 GBP2025-02-28
9,941 GBP2024-02-29
Total Assets Less Current Liabilities
16,230 GBP2025-02-28
16,423 GBP2024-02-29
Creditors
Non-current
-46,341 GBP2025-02-28
-63,172 GBP2024-02-29
Net Assets/Liabilities
-30,111 GBP2025-02-28
-46,749 GBP2024-02-29
Equity
Called up share capital
101 GBP2025-02-28
101 GBP2024-02-29
Retained earnings (accumulated losses)
-30,212 GBP2025-02-28
-46,850 GBP2024-02-29
Average Number of Employees
62024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,995 GBP2025-02-28
8,995 GBP2024-02-29
Furniture and fittings
10,456 GBP2025-02-28
7,219 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
19,451 GBP2025-02-28
16,214 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,594 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-1,594 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,675 GBP2025-02-28
4,568 GBP2024-02-29
Furniture and fittings
6,955 GBP2025-02-28
5,165 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,630 GBP2025-02-28
9,733 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,107 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
3,105 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,212 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,315 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,315 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
3,320 GBP2025-02-28
4,427 GBP2024-02-29
Furniture and fittings
3,501 GBP2025-02-28
2,054 GBP2024-02-29
Trade Creditors/Trade Payables
Current
75,979 GBP2025-02-28
89,722 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
16,831 GBP2025-02-28
16,200 GBP2024-02-29
Other Taxation & Social Security Payable
Current
13,277 GBP2025-02-28
12,068 GBP2024-02-29
Creditors
Current
154,116 GBP2025-02-28
191,932 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
46,341 GBP2025-02-28
63,172 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
XYZ TRAINING GROUP LTD
InfoRegistered number 0706383925 The Oakwood Centre, Downley Road, Havant, Hampshire PO9 2NP
PRIVATE LIMITED COMPANY incorporated on 2009-11-02 (16 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-10
CIF 0XYZ TRAINING GROUP LIMITED
SRegistered number 07063839
24 Picton House, Hussar Court, Waterlooville, Hampshire, United Kingdom, PO7 7SQ
Private Limited Company in The Register Of Companies, England And Wales
CIF 1 XYZ TRAINING GROUP LIMITED
SRegistered number 07063839
Unit 25, The Oakwood Centre, Downley Road, Havant, England, PO9 2NP
Private Limited Company in The Register Of Companies, England
CIF 2