H.D. TRAINING LIMITED - 2019-07-26
Property, Plant & Equipment
11,340 GBP2023-07-31
11,477 GBP2022-07-31
Debtors
7,974 GBP2023-07-31
17,458 GBP2022-07-31
Cash at bank and in hand
22,195 GBP2023-07-31
18,695 GBP2022-07-31
Current Assets
31,669 GBP2023-07-31
37,653 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-22,706 GBP2023-07-31
-27,765 GBP2022-07-31
Net Current Assets/Liabilities
8,963 GBP2023-07-31
9,888 GBP2022-07-31
Total Assets Less Current Liabilities
20,303 GBP2023-07-31
21,365 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-16,081 GBP2023-07-31
-19,068 GBP2022-07-31
Net Assets/Liabilities
1,388 GBP2023-07-31
116 GBP2022-07-31
Equity
Called up share capital
50 GBP2023-07-31
50 GBP2022-07-31
Capital redemption reserve
50 GBP2023-07-31
50 GBP2022-07-31
Retained earnings (accumulated losses)
1,288 GBP2023-07-31
16 GBP2022-07-31
Equity
1,388 GBP2023-07-31
116 GBP2022-07-31
Average Number of Employees
82022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
57,938 GBP2023-07-31
56,944 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-2,620 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,598 GBP2023-07-31
45,467 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,812 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,681 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
11,340 GBP2023-07-31
11,477 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
199 GBP2023-07-31
199 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
1,320 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Current
5,660 GBP2023-07-31
16,257 GBP2022-07-31
Prepayments/Accrued Income
Current
795 GBP2023-07-31
1,002 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
7,974 GBP2023-07-31
17,458 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
2,861 GBP2023-07-31
10,005 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,263 GBP2023-07-31
152 GBP2022-07-31
Corporation Tax Payable
Current
10,777 GBP2023-07-31
7,711 GBP2022-07-31
Other Taxation & Social Security Payable
Current
5,290 GBP2023-07-31
5,294 GBP2022-07-31
Other Creditors
Current
173 GBP2023-07-31
145 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
1,873 GBP2023-07-31
4,458 GBP2022-07-31
Creditors
Current
22,706 GBP2023-07-31
27,765 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
16,081 GBP2023-07-31
19,068 GBP2022-07-31