UNITY TRAINING HULL LTD, East Yorkshire

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2010

الربح / (الخسارة): £-219

الأرقام الرئيسية

الربح / (الخسارة)

2010£‎-219

2011£‎-219

2012£‎-583

2013—

2014£‎-61,607

2015£6,927

2016£‎-47,849

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2010£‎-219

2011£‎-219

2012£‎-583

2013£‎-56,829

2014£‎-61,607

2015£6,927

2016£‎-47,849

2017£‎-47,849

2018£‎-12,186

2019£‎-1,818

2020£1,818

2021£1,818

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£‎-47,849

2018£‎-12,186

2019£‎-1,818

2020£1,818

2021—

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£‎-47,849

2018£‎-12,186

2019£‎-1,818

2020£1,818

2021£1,818

Current Assets

2010£369

2011£369

2012£181

2013£5,646

2014£7,358

2015£62,684

2016£49,664

2017£49,664

2018£80,092

2019£55,861

2020£20,128

2021—

Net Current Assets Liabilities

2010£369

2011£369

2012£5

2013£5,226

2014£5,331

2015£47,284

2016£24,413

2017£24,413

2018£62,383

2019£44,207

2020£15,702

2021£1,818

Total Assets Less Current Liabilities

2010£7,119

2011£7,119

2012£6,755

2013£7,826

2014£5,731

2015£49,884

2016£25,545

2017£25,545

2018£62,500

2019£44,368

2020£15,812

2021—

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£44,620

2018£77,350

2019£51,862

2020£17,560

2021£3,213

Debtors

2010—

2011—

2012—

2013£0

2014£3,795

2015£8,819

2016£5,044

2017£5,044

2018£2,742

2019£3,999

2020£2,568

2021—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£25,251

2018£17,709

2019£11,654

2020£4,426

2021£1,395

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£9,918

2018£3,863

2019£2,144

2020—

2021—

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£605

2018£1,095

2019£1,193

2020£1,655

2021£1,395

Amounts Owed To Group Undertakings

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£73,394

2018£74,686

2019£46,186

2020£13,994

2021—

Accruals Deferred Income

2010£5,338

2011£7,338

2012£7,338

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,464

2018£5,958

2019£6,009

2020£6,009

2021—

Cash Bank In Hand

2010£369

2011£369

2012£181

2013£5,646

2014£3,563

2015£53,865

2016£44,620

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2010—

2011—

2012£0

2013£64,655

2014£67,338

2015£42,957

2016£73,394

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year Total Noncurrent Liabilities

2010£2,000

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2010—

2011—

2012£176

2013£420

2014£2,027

2015£15,400

2016£25,251

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2010—

2011£176

2012£176

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2010£6,750

2011£6,750

2012£6,750

2013£2,600

2014£400

2015£2,600

2016£1,132

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,015

2018£494

2019£51

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2010£‎-219

2011£‎-219

2012£‎-583

2013£‎-56,829

2014£‎-61,607

2015£6,927

2016£‎-47,849

2017—

2018—

2019—

2020—

2021—

Other Aggregate Reserves

2010—

2011—

2012£‎-583

2013£‎-56,829

2014£‎-61,607

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£6,009

2021—

Other Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£6,119

2021—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£14,728

2018£12,751

2019£8,317

2020£2,771

2021—

Profit Loss Account Reserve

2010£‎-219

2011£‎-219

2012£‎-583

2013—

2014£‎-61,607

2015£6,927

2016£‎-47,849

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,132

2018£117

2019£161

2020£110

2021—

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,581

2018£6,119

2019£6,119

2020£6,119

2021—

Shareholder Funds

2010£‎-219

2011£‎-219

2012£‎-583

2013£‎-56,829

2014£‎-61,607

2015£6,927

2016£‎-47,849

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2010£6,750

2011£6,750

2012£6,750

2013£2,600

2014£400

2015£2,600

2016£1,132

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2010—

2011—

2012—

2013£1,200

2014£0

2015£4,189

2016£192

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2010£6,750

2011£6,750

2012£6,750

2013£7,950

2014£1,200

2015£5,389

2016£5,581

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2010—

2011—

2012£0

2013£5,350

2014£800

2015£2,789

2016£4,449

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£5,350

2014£400

2015£1,989

2016£1,660

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013£0

2014£4,950

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013£0

2014£6,750

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£538

2019—

2020—

2021—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,044

2018£2,742

2019£3,999

2020£2,568

2021—

متري	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£‎-219	£‎-219	£‎-583	—	£‎-61,607	£6,927	£‎-47,849	—	—	—	—	—
إجمالي الأصول	£‎-219	£‎-219	£‎-583	£‎-56,829	£‎-61,607	£6,927	£‎-47,849	£‎-47,849	£‎-12,186	£‎-1,818	£1,818	£1,818
Net Assets Liabilities	—	—	—	—	—	—	—	£‎-47,849	£‎-12,186	£‎-1,818	£1,818	—
Equity	—	—	—	—	—	—	—	£‎-47,849	£‎-12,186	£‎-1,818	£1,818	£1,818
Current Assets	£369	£369	£181	£5,646	£7,358	£62,684	£49,664	£49,664	£80,092	£55,861	£20,128	—
Net Current Assets Liabilities	£369	£369	£5	£5,226	£5,331	£47,284	£24,413	£24,413	£62,383	£44,207	£15,702	£1,818
Total Assets Less Current Liabilities	£7,119	£7,119	£6,755	£7,826	£5,731	£49,884	£25,545	£25,545	£62,500	£44,368	£15,812	—
Cash Bank On Hand	—	—	—	—	—	—	—	£44,620	£77,350	£51,862	£17,560	£3,213
Debtors	—	—	—	£0	£3,795	£8,819	£5,044	£5,044	£2,742	£3,999	£2,568	—
Creditors	—	—	—	—	—	—	—	£25,251	£17,709	£11,654	£4,426	£1,395
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£9,918	£3,863	£2,144	—	—
Other Creditors	—	—	—	—	—	—	—	£605	£1,095	£1,193	£1,655	£1,395
Amounts Owed To Group Undertakings	—	—	—	—	—	—	—	£73,394	£74,686	£46,186	£13,994	—
Accruals Deferred Income	£5,338	£7,338	£7,338	£0	—	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£5,464	£5,958	£6,009	£6,009	—
Cash Bank In Hand	£369	£369	£181	£5,646	£3,563	£53,865	£44,620	—	—	—	—	—
Creditors Due After One Year	—	—	£0	£64,655	£67,338	£42,957	£73,394	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£2,000	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£176	£420	£2,027	£15,400	£25,251	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	£176	£176	—	—	—	—	—	—	—	—	—
Fixed Assets	£6,750	£6,750	£6,750	£2,600	£400	£2,600	£1,132	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£1,015	£494	£51	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-219	£‎-219	£‎-583	£‎-56,829	£‎-61,607	£6,927	£‎-47,849	—	—	—	—	—
Other Aggregate Reserves	—	—	£‎-583	£‎-56,829	£‎-61,607	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£6,009	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£6,119	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£14,728	£12,751	£8,317	£2,771	—
Profit Loss Account Reserve	£‎-219	£‎-219	£‎-583	—	£‎-61,607	£6,927	£‎-47,849	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£1,132	£117	£161	£110	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£5,581	£6,119	£6,119	£6,119	—
Shareholder Funds	£‎-219	£‎-219	£‎-583	£‎-56,829	£‎-61,607	£6,927	£‎-47,849	—	—	—	—	—
Tangible Fixed Assets	£6,750	£6,750	£6,750	£2,600	£400	£2,600	£1,132	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£1,200	£0	£4,189	£192	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6,750	£6,750	£6,750	£7,950	£1,200	£5,389	£5,581	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£0	£5,350	£800	£2,789	£4,449	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£5,350	£400	£1,989	£1,660	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£0	£4,950	£0	£0	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£0	£6,750	£0	£0	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£538	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£5,044	£2,742	£3,999	£2,568	—