Average Number of Employees
112023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
35,001 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,001 GBP2023-12-31
Property, Plant & Equipment
11,201 GBP2023-12-31
14,406 GBP2022-12-31
Total Inventories
8,098 GBP2023-12-31
9,195 GBP2022-12-31
Debtors
219,595 GBP2023-12-31
157,743 GBP2022-12-31
Cash at bank and in hand
137,668 GBP2023-12-31
411,748 GBP2022-12-31
Current Assets
365,361 GBP2023-12-31
578,686 GBP2022-12-31
Creditors
Amounts falling due within one year
217,090 GBP2023-12-31
385,800 GBP2022-12-31
Net Current Assets/Liabilities
148,271 GBP2023-12-31
192,886 GBP2022-12-31
Total Assets Less Current Liabilities
159,472 GBP2023-12-31
207,292 GBP2022-12-31
Creditors
Amounts falling due after one year
76,667 GBP2023-12-31
116,667 GBP2022-12-31
Net Assets/Liabilities
80,677 GBP2023-12-31
87,884 GBP2022-12-31
Equity
Called up share capital
159 GBP2023-12-31
159 GBP2022-12-31
Retained earnings (accumulated losses)
80,518 GBP2023-12-31
87,725 GBP2022-12-31
Equity
80,677 GBP2023-12-31
87,884 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
35,001 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
35,001 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,050 GBP2023-12-31
Furniture and fittings
23,010 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,060 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,189 GBP2023-12-31
29,569 GBP2022-12-31
Furniture and fittings
16,670 GBP2023-12-31
15,085 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,859 GBP2023-12-31
44,654 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,620 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,585 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,205 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,861 GBP2023-12-31
6,481 GBP2022-12-31
Furniture and fittings
6,340 GBP2023-12-31
7,925 GBP2022-12-31
Trade Debtors/Trade Receivables
80,637 GBP2023-12-31
53,205 GBP2022-12-31
Prepayments/Accrued Income
3,844 GBP2023-12-31
4,424 GBP2022-12-31
Other Debtors
114 GBP2023-12-31
114 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,421 GBP2023-12-31
22,528 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
125,099 GBP2023-12-31
271,307 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
2,368 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
46,130 GBP2023-12-31
45,211 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
76,667 GBP2023-12-31
116,667 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,602 GBP2023-12-31
32,988 GBP2022-12-31
Between one and five year
115,116 GBP2023-12-31
154,047 GBP2022-12-31
More than five year
8,405 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
165,718 GBP2023-12-31
195,440 GBP2022-12-31
TT EDUCATION LIMITED
InfoRegistered number 08329294
Begbies Traynor Town Wall House, Balkerne Hill, Colchester, Essex CO3 3AD
Private Limited Company incorporated on 2012-12-13 (12 years 6 months). The company status is Liquidation.
The last date of confirmation statement was made at 2024-10-09
CIF 0EDUCATION TRAINING GROUP
SRegistered number 12302924

103, Whitehall Road, Colchester, England, CO2 8HA
Limited in Cardiff Companies Regisrty, U.K
CIF 1 EDUCATION TRAINING GROUP LIMITED
SRegistered number 12302924

103, Whitehall Road, Colchester, England, CO2 8HA
Private Limited Company in Companies House, England
CIF 2 EDUCATION TRAINING GROUP LIMITED
SRegistered number 12302924

Windsor House, Whitehall Road, Colchester, England, CO2 8HA
Company Limited By Shares in England Companies House, England
CIF 3 EDUCATION TRAINING GROUP LIMITED
SRegistered number 12302924

Windsor House, Whitehall Road, Colchester, England, CO2 8HA
Company Limited By Shares in England Companies House, England
CIF 4