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 85590 - Other Education N.e.c.
85600 - Educational Support Services
42120 - Construction Of Railways And Underground Railways
43999 - Other Specialised Construction Activities N.e.c.
Brief company account Property, Plant & Equipment 3,118 GBP 2025-06-30
3,370 GBP 2024-06-30
Fixed Assets 3,118 GBP 2025-06-30
3,370 GBP 2024-06-30
Debtors 23,945 GBP 2025-06-30
18,074 GBP 2024-06-30
Cash at bank and in hand 46,815 GBP 2025-06-30
21,246 GBP 2024-06-30
Current Assets 70,760 GBP 2025-06-30
39,320 GBP 2024-06-30
Creditors -71,108 GBP 2025-06-30
-37,392 GBP 2024-06-30
Net Current Assets/Liabilities -348 GBP 2025-06-30
1,928 GBP 2024-06-30
Total Assets Less Current Liabilities 2,770 GBP 2025-06-30
5,298 GBP 2024-06-30
Creditors Non-current
-1,500 GBP 2025-06-30
-3,500 GBP 2024-06-30
Net Assets/Liabilities 891 GBP 2025-06-30
1,419 GBP 2024-06-30
Equity Called up share capital
1 GBP 2025-06-30
1 GBP 2024-06-30
Share premium
9 GBP 2025-06-30
9 GBP 2024-06-30
Retained earnings (accumulated losses)
881 GBP 2025-06-30
1,409 GBP 2024-06-30
Average Number of Employees 6 2024-07-01 ~ 2025-06-30
5 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
5,500 GBP 2025-06-30
5,500 GBP 2024-06-30
Motor vehicles
3,900 GBP 2025-06-30
3,900 GBP 2024-06-30
Furniture and fittings
626 GBP 2025-06-30
201 GBP 2024-06-30
Computers
4,058 GBP 2025-06-30
3,002 GBP 2024-06-30
Property, Plant & Equipment - Gross Cost 14,084 GBP 2025-06-30
12,603 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,733 GBP 2025-06-30
2,671 GBP 2024-06-30
Motor vehicles
3,900 GBP 2025-06-30
3,900 GBP 2024-06-30
Furniture and fittings
307 GBP 2025-06-30
201 GBP 2024-06-30
Computers
3,026 GBP 2025-06-30
2,461 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,966 GBP 2025-06-30
9,233 GBP 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,062 GBP 2024-07-01 ~ 2025-06-30
Furniture and fittings
106 GBP 2024-07-01 ~ 2025-06-30
Computers
565 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,733 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment Plant and equipment
1,767 GBP 2025-06-30
2,829 GBP 2024-06-30
Furniture and fittings
319 GBP 2025-06-30
Computers
1,032 GBP 2025-06-30
541 GBP 2024-06-30
Trade Debtors/Trade Receivables Current
6,720 GBP 2025-06-30
Prepayments/Accrued Income Current
2,637 GBP 2025-06-30
2,132 GBP 2024-06-30
Amounts owed by directors Current
14,588 GBP 2025-06-30
15,942 GBP 2024-06-30
Trade Creditors/Trade Payables Current
9,637 GBP 2025-06-30
6,678 GBP 2024-06-30
Bank Borrowings/Overdrafts Current
2,000 GBP 2025-06-30
2,000 GBP 2024-06-30
Corporation Tax Payable Current
28,716 GBP 2025-06-30
13,319 GBP 2024-06-30
Other Taxation & Social Security Payable Current
392 GBP 2024-06-30
Amount of value-added tax that is payable Current
13,151 GBP 2025-06-30
13,374 GBP 2024-06-30
Accrued Liabilities/Deferred Income Current
17,604 GBP 2025-06-30
700 GBP 2024-06-30
Creditors Current
71,108 GBP 2025-06-30
37,392 GBP 2024-06-30
Bank Borrowings/Overdrafts Non-current
1,500 GBP 2025-06-30
3,500 GBP 2024-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2025-06-30
Nominal value of allotted share capital Class 1 ordinary share
0.01 GBP 2024-07-01 ~ 2025-06-30
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 4 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-10-12
CIF 0