Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
6,481 GBP2024-02-29
10,257 GBP2023-02-28
Fixed Assets - Investments
1 GBP2024-02-29
1 GBP2023-02-28
Fixed Assets
6,482 GBP2024-02-29
10,258 GBP2023-02-28
Debtors
176,604 GBP2024-02-29
169,104 GBP2023-02-28
Cash at bank and in hand
25,269 GBP2024-02-29
25,101 GBP2023-02-28
Current Assets
201,873 GBP2024-02-29
194,205 GBP2023-02-28
Creditors
Current
191,933 GBP2024-02-29
157,190 GBP2023-02-28
Net Current Assets/Liabilities
9,940 GBP2024-02-29
37,015 GBP2023-02-28
Total Assets Less Current Liabilities
16,422 GBP2024-02-29
47,273 GBP2023-02-28
Creditors
Non-current
-63,172 GBP2024-02-29
-31,483 GBP2023-02-28
Net Assets/Liabilities
-46,750 GBP2024-02-29
15,351 GBP2023-02-28
Equity
Called up share capital
101 GBP2024-02-29
101 GBP2023-02-28
Retained earnings (accumulated losses)
-46,851 GBP2024-02-29
15,250 GBP2023-02-28
Equity
-46,750 GBP2024-02-29
15,351 GBP2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-29
82022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,219 GBP2023-02-28
Motor vehicles
8,995 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
16,214 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,165 GBP2024-02-29
2,865 GBP2023-02-28
Motor vehicles
4,568 GBP2024-02-29
3,092 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,733 GBP2024-02-29
5,957 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,300 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
1,476 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,776 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
2,054 GBP2024-02-29
4,354 GBP2023-02-28
Motor vehicles
4,427 GBP2024-02-29
5,903 GBP2023-02-28
Investments in Group Undertakings
Cost valuation
1 GBP2023-02-28
Investments in Group Undertakings
1 GBP2024-02-29
1 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
168,966 GBP2024-02-29
165,766 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
7,638 GBP2024-02-29
3,338 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
176,604 GBP2024-02-29
169,104 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
16,200 GBP2024-02-29
9,793 GBP2023-02-28
Trade Creditors/Trade Payables
Current
89,722 GBP2024-02-29
59,570 GBP2023-02-28
Other Taxation & Social Security Payable
Current
12,068 GBP2024-02-29
21,652 GBP2023-02-28
Other Creditors
Current
73,943 GBP2024-02-29
66,175 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
63,172 GBP2024-02-29
31,483 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2024-02-29
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 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-21
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