ENTERPRISE, TRADE & KNOWLEDGE GROUP LTD
Previous names
ETK CONSULTING LTD - 2013-10-09
ENTERPRISE, TRAINING & KNOWLEDGE GROUP LTD - 2020-09-22
Standard Industrial Classification
85590 - Other Education N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
18,727 GBP2024-08-31
Property, Plant & Equipment
992 GBP2024-08-31
765 GBP2023-08-31
Fixed Assets
19,719 GBP2024-08-31
765 GBP2023-08-31
Total Inventories
2 GBP2024-08-31
2 GBP2023-08-31
Debtors
178,163 GBP2024-08-31
1,562 GBP2023-08-31
Cash at bank and in hand
67,603 GBP2024-08-31
111,174 GBP2023-08-31
Current Assets
245,768 GBP2024-08-31
112,738 GBP2023-08-31
Creditors
Current
48,096 GBP2024-08-31
44,246 GBP2023-08-31
Net Current Assets/Liabilities
197,672 GBP2024-08-31
68,492 GBP2023-08-31
Total Assets Less Current Liabilities
217,391 GBP2024-08-31
69,257 GBP2023-08-31
Creditors
Non-current
149,925 GBP2024-08-31
155,644 GBP2023-08-31
Net Assets/Liabilities
67,466 GBP2024-08-31
-86,387 GBP2023-08-31
Equity
Called up share capital
1,080 GBP2024-08-31
1,080 GBP2023-08-31
Share premium
232,962 GBP2024-08-31
232,962 GBP2023-08-31
Retained earnings (accumulated losses)
-166,576 GBP2024-08-31
-320,429 GBP2023-08-31
Equity
67,466 GBP2024-08-31
-86,387 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Computer software
18,727 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,200 GBP2024-08-31
2,200 GBP2023-08-31
Computers
1,990 GBP2024-08-31
1,491 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,190 GBP2024-08-31
3,691 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,774 GBP2024-08-31
1,668 GBP2023-08-31
Computers
1,424 GBP2024-08-31
1,258 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,198 GBP2024-08-31
2,926 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
106 GBP2023-09-01 ~ 2024-08-31
Computers
166 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
426 GBP2024-08-31
532 GBP2023-08-31
Computers
566 GBP2024-08-31
233 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
164,826 GBP2024-08-31
-10,288 GBP2023-08-31
Other Debtors
Current
1,663 GBP2024-08-31
1,663 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
7,519 GBP2024-08-31
5,720 GBP2023-08-31
Prepayments/Accrued Income
Current
540 GBP2024-08-31
540 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
178,163 GBP2024-08-31
Amounts falling due within one year, Current
1,562 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
3,011 GBP2023-08-31
Trade Creditors/Trade Payables
Current
5,910 GBP2024-08-31
13,000 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,083 GBP2024-08-31
38 GBP2023-08-31
Other Creditors
Current
38,103 GBP2024-08-31
28,197 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
5,719 GBP2023-08-31
Other Creditors
Non-current
149,925 GBP2024-08-31
149,925 GBP2023-08-31
Related profiles found in government register
ENTERPRISE, TRADE & KNOWLEDGE GROUP LTD
InfoETK CONSULTING LTD - 2013-10-09
ENTERPRISE, TRAINING & KNOWLEDGE GROUP LTD - 2013-10-09
Registered number 07559138
Lodge House Lodge Lane, Langham, Colchester CO4 5NE
PRIVATE LIMITED COMPANY incorporated on 2011-03-10 (14 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-10
CIF 0ENTERPRISE, TRAINING & KNOWLEDGE GROUP LTD
SRegistered number 07559138

1st Floor Dugard House, Peartree Road, Stanway, Colchester, England, CO3 0UL
Company in Uk
CIF 1 Private Company Limited By Shares in Companies House (Uk), United Kingdom
CIF 2