BACK 2 NATURE TRAINING LTD. - 2015-03-09
Property, Plant & Equipment
139 GBP2023-03-31
453 GBP2022-03-31
Debtors
1,113 GBP2023-03-31
1,248 GBP2022-03-31
Cash at bank and in hand
7 GBP2023-03-31
14,765 GBP2022-03-31
Current Assets
1,120 GBP2023-03-31
16,013 GBP2022-03-31
Net Current Assets/Liabilities
-5,594 GBP2023-03-31
7,860 GBP2022-03-31
Total Assets Less Current Liabilities
-5,455 GBP2023-03-31
8,313 GBP2022-03-31
Creditors
Amounts falling due after one year
-12,524 GBP2022-03-31
Net Assets/Liabilities
-5,455 GBP2023-03-31
-4,211 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,475 GBP2023-03-31
1,475 GBP2022-03-31
Furniture and fittings
6,002 GBP2023-03-31
6,002 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
7,477 GBP2023-03-31
7,477 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,475 GBP2023-03-31
1,291 GBP2022-03-31
Furniture and fittings
5,863 GBP2023-03-31
5,733 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,338 GBP2023-03-31
7,024 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
184 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
130 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
139 GBP2023-03-31
269 GBP2022-03-31
Motor vehicles
184 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
140 GBP2023-03-31
275 GBP2022-03-31
Other Debtors
Amounts falling due within one year
973 GBP2023-03-31
973 GBP2022-03-31
Debtors
Amounts falling due within one year
1,113 GBP2023-03-31
1,248 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,648 GBP2023-03-31
6,254 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-4 GBP2023-03-31
-111 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
70 GBP2023-03-31
1,282 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
728 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
12,524 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31