STEP TRAINING AND LEARNING LIMITED
Previous name
AINLEY LIMITED - 2004-06-16
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
68202 - Letting And Operating Of Conference And Exhibition Centres
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
213,026 GBP2024-03-31
212,405 GBP2023-03-31
Investment Property
483,139 GBP2024-03-31
483,139 GBP2023-03-31
Fixed Assets
696,165 GBP2024-03-31
695,544 GBP2023-03-31
Debtors
Current
30,510 GBP2024-03-31
37,394 GBP2023-03-31
Cash at bank and in hand
228,571 GBP2024-03-31
208,386 GBP2023-03-31
Current Assets
259,081 GBP2024-03-31
245,780 GBP2023-03-31
Net Current Assets/Liabilities
-554,259 GBP2024-03-31
-556,049 GBP2023-03-31
Total Assets Less Current Liabilities
141,906 GBP2024-03-31
139,495 GBP2023-03-31
Net Assets/Liabilities
119,583 GBP2024-03-31
117,172 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
22,526 GBP2024-03-31
20,115 GBP2023-03-31
Equity
119,583 GBP2024-03-31
117,172 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
212,360 GBP2024-03-31
210,000 GBP2023-03-31
Plant and equipment
11,169 GBP2024-03-31
11,169 GBP2023-03-31
Furniture and fittings
18,540 GBP2024-03-31
18,540 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
242,069 GBP2024-03-31
239,709 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,400 GBP2024-03-31
700 GBP2023-03-31
Plant and equipment
9,103 GBP2024-03-31
8,414 GBP2023-03-31
Furniture and fittings
18,540 GBP2024-03-31
18,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,043 GBP2024-03-31
27,304 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
700 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
689 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
210,960 GBP2024-03-31
209,300 GBP2023-03-31
Plant and equipment
2,066 GBP2024-03-31
2,755 GBP2023-03-31
Furniture and fittings
350 GBP2023-03-31
Investment Property - Fair Value Model
483,139 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,510 GBP2024-03-31
35,938 GBP2023-03-31
Prepayments/Accrued Income
Current
1,456 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
30,510 GBP2024-03-31
Amounts falling due within one year, Current
37,394 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
278 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,660 GBP2024-03-31
92 GBP2023-03-31
Amounts owed to group undertakings
Current
781,195 GBP2024-03-31
774,870 GBP2023-03-31
Corporation Tax Payable
Current
-6,867 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,542 GBP2024-03-31
-918 GBP2023-03-31
Other Creditors
Current
4,057 GBP2024-03-31
4,057 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,345 GBP2024-03-31
5,259 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
STEP TRAINING AND LEARNING LIMITED
InfoAINLEY LIMITED - 2004-06-16
Registered number NI050625
The Junction, 12 Beechvalley Way, Dungannon BT70 1BS
PRIVATE LIMITED COMPANY incorporated on 2004-05-11 (21 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-05
CIF 0