Intangible Assets
53,212 GBP2024-10-31
61,912 GBP2023-10-31
Property, Plant & Equipment
39,456 GBP2024-10-31
49,256 GBP2023-10-31
Fixed Assets
92,668 GBP2024-10-31
111,168 GBP2023-10-31
Total Inventories
6,712 GBP2024-10-31
2,200 GBP2023-10-31
Debtors
76,624 GBP2024-10-31
55,832 GBP2023-10-31
Cash at bank and in hand
44,768 GBP2024-10-31
3,985 GBP2023-10-31
Current Assets
128,104 GBP2024-10-31
62,017 GBP2023-10-31
Creditors
Amounts falling due within one year
-501,284 GBP2024-10-31
-488,112 GBP2023-10-31
Net Current Assets/Liabilities
-373,180 GBP2024-10-31
-426,095 GBP2023-10-31
Total Assets Less Current Liabilities
-280,512 GBP2024-10-31
-314,927 GBP2023-10-31
Creditors
Amounts falling due after one year
-46,109 GBP2024-10-31
-101,134 GBP2023-10-31
Net Assets/Liabilities
-326,621 GBP2024-10-31
-416,061 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
-326,625 GBP2024-10-31
-416,065 GBP2023-10-31
Equity
-326,621 GBP2024-10-31
-416,061 GBP2023-10-31
Average Number of Employees
142023-11-01 ~ 2024-10-31
152022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
87,013 GBP2024-10-31
87,013 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
33,801 GBP2024-10-31
25,101 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
8,700 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
163,011 GBP2024-10-31
151,509 GBP2023-10-31
Property, Plant & Equipment - Disposals
-3,607 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,555 GBP2024-10-31
102,253 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,909 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,607 GBP2023-11-01 ~ 2024-10-31
ACTIVETRAININGWORLD LIMITED
InfoRegistered number 07808196South Silo Thrales End Farm, Thrales End Lane, Harpenden AL5 3NS
PRIVATE LIMITED COMPANY incorporated on 2011-10-13 (14 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-30
CIF 0ACTIVE TRAINING WORLD LIMITED
SRegistered number 07808196
South Silo, Thrales End Business Centre, Thrales End Lane, Harpenden, United Kingdom, AL5 3NS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1