PRO ASPIRE RAIL AND CONSTRUCTION TRAINING LTD
Period: 2018-02-26 ~ now
Registered name PRO ASPIRE RAIL AND CONSTRUCTION TRAINING LTD - now 14537977 Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
42120 - Construction Of Railways And Underground Railways
85590 - Other Education N.e.c.
85600 - Educational Support Services
Brief company account Property, Plant & Equipment 3,370 GBP 2024-06-30
4,890 GBP 2023-06-30
Fixed Assets 3,370 GBP 2024-06-30
4,890 GBP 2023-06-30
Debtors 18,074 GBP 2024-06-30
3,433 GBP 2023-06-30
Cash at bank and in hand 21,246 GBP 2024-06-30
24,239 GBP 2023-06-30
Current Assets 39,320 GBP 2024-06-30
27,672 GBP 2023-06-30
Creditors -37,392 GBP 2024-06-30
-26,673 GBP 2023-06-30
Net Current Assets/Liabilities 1,928 GBP 2024-06-30
999 GBP 2023-06-30
Total Assets Less Current Liabilities 5,298 GBP 2024-06-30
5,889 GBP 2023-06-30
Net Assets/Liabilities 1,419 GBP 2024-06-30
10 GBP 2023-06-30
Equity Called up share capital
1 GBP 2024-06-30
1 GBP 2023-06-30
Share premium
9 GBP 2024-06-30
9 GBP 2023-06-30
Retained earnings (accumulated losses)
1,409 GBP 2024-06-30
Average Number of Employees 5 2023-07-01 ~ 2024-06-30
5 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
5,500 GBP 2024-06-30
4,750 GBP 2023-06-30
Motor vehicles
3,900 GBP 2024-06-30
3,900 GBP 2023-06-30
Furniture and fittings
201 GBP 2024-06-30
201 GBP 2023-06-30
Computers
3,002 GBP 2024-06-30
2,752 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost 12,603 GBP 2024-06-30
11,603 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,671 GBP 2024-06-30
1,336 GBP 2023-06-30
Motor vehicles
3,900 GBP 2024-06-30
3,331 GBP 2023-06-30
Furniture and fittings
201 GBP 2024-06-30
151 GBP 2023-06-30
Computers
2,461 GBP 2024-06-30
1,895 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 9,233 GBP 2024-06-30
6,713 GBP 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,335 GBP 2023-07-01 ~ 2024-06-30
Motor vehicles
569 GBP 2023-07-01 ~ 2024-06-30
Furniture and fittings
50 GBP 2023-07-01 ~ 2024-06-30
Computers
566 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,520 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment Plant and equipment
2,829 GBP 2024-06-30
3,414 GBP 2023-06-30
Computers
541 GBP 2024-06-30
857 GBP 2023-06-30
Motor vehicles
569 GBP 2023-06-30
Furniture and fittings
50 GBP 2023-06-30
Prepayments/Accrued Income Current
2,132 GBP 2024-06-30
2,064 GBP 2023-06-30
Other Debtors Current
238 GBP 2023-06-30
Amounts owed by directors Current
15,942 GBP 2024-06-30
1,131 GBP 2023-06-30
Trade Creditors/Trade Payables Current
6,678 GBP 2024-06-30
481 GBP 2023-06-30
Bank Borrowings/Overdrafts Current
2,000 GBP 2024-06-30
2,000 GBP 2023-06-30
Corporation Tax Payable Current
13,319 GBP 2024-06-30
9,852 GBP 2023-06-30
Other Taxation & Social Security Payable Current
392 GBP 2024-06-30
152 GBP 2023-06-30
Amount of value-added tax that is payable Current
13,374 GBP 2024-06-30
13,663 GBP 2023-06-30
Accrued Liabilities/Deferred Income Current
700 GBP 2024-06-30
525 GBP 2023-06-30
Creditors Current
37,392 GBP 2024-06-30
26,673 GBP 2023-06-30
Bank Borrowings/Overdrafts Non-current
3,500 GBP 2024-06-30
5,500 GBP 2023-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2024-06-30
Nominal value of allotted share capital Class 1 ordinary share
0.01 GBP 2023-07-01 ~ 2024-06-30
PRO ASPIRE RAIL AND CONSTRUCTION TRAINING LTD Info Registered number 11224665 3 Bracken Way, Harworth, Doncaster DN11 8SB
PRIVATE LIMITED COMPANY incorporated on 2018-02-26 (8 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2025-10-12
CIF 0