J & E TRAINING LTD, OLDMELDRUM, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £1.8K

Key figures

Profit / (loss)

2013£1849

2015£3400

2016£4587

2017—

2018—

2019—

2020—

2021—

2022—

Total assets

2013£1850

2015£3401

2016£4588

2017£-1566

2018£-7707

2019£-11.206

2020£-15.338

2021£-18.718

2022£-21.799

Equity

2013—

2015—

2016—

2017£-1566

2018£-7707

2019£-11.206

2020£-15.338

2021£-18.718

2022£-21.799

Current Assets

2013—

2015£6153

2016£7510

2017£16.237

2018£14.616

2019£15.401

2020—

2021—

2022—

Net Current Assets Liabilities

2013£1512

2015£1798

2016£1805

2017£-23.732

2018£-25.439

2019£-25.392

2020£-27.266

2021£-28.596

2022£-29.701

Total Assets Less Current Liabilities

2013£1850

2015£3401

2016£4588

2017£-1566

2018£-7707

2019£-11.206

2020£-15.338

2021£-18.718

2022£-21.799

Cash Bank On Hand

2013—

2015—

2016—

2017£15.517

2018£14.136

2019£14.921

2020£13.861

2021£12.913

2022£12.168

Debtors

2013—

2015£690

2016£0

2017£720

2018£480

2019£480

2020—

2021—

2022—

Creditors

2013—

2015—

2016—

2017£39.969

2018£40.055

2019£40.793

2020£41.127

2021£41.509

2022£41.869

Trade Creditors Trade Payables

2013—

2015—

2016—

2017£0

2018£50

2019£1

2020—

2021—

2022—

Other Creditors

2013—

2015—

2016—

2017£13.248

2018£18.436

2019£23.817

2020£29.005

2021£34.121

2022£39.165

Number Shares Allotted

20131

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2013£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2015—

2016—

2017£13.216

2018£16.762

2019£19.744

2020£22.213

2021£24.189

2022£25.770

Called Up Share Capital

2013£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2013£5341

2015£5463

2016£7510

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2013£3829

2015£4355

2016£5705

2017—

2018—

2019—

2020—

2021—

2022—

Finance Lease Liabilities Present Value Total

2013—

2015—

2016—

2017£26.124

2018£21.440

2019£16.756

2020£12.072

2021£7388

2022£2704

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2015—

2016—

2017£4434

2018£3546

2019£2982

2020£2469

2021£1976

2022£1581

Other Taxation Social Security Payable

2013—

2015—

2016—

2017£597

2018£129

2019£219

2020£50

2021—

2022—

Profit Loss Account Reserve

2013£1849

2015£3400

2016£4587

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2013—

2015—

2016—

2017£22.166

2018£17.732

2019£14.186

2020£11.928

2021£9878

2022£7902

Property Plant Equipment Gross Cost

2013—

2015—

2016—

2017£30.948

2018£30.948

2019£31.672

2020£32.091

2021£32.091

2022£32.091

Share Capital Allotted Called Up Paid

2013£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2013£1850

2015£3401

2016£4588

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2013£338

2015£1603

2016£2783

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2013£450

2015£1928

2016£26.771

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2013£450

2015£4177

2016£30.948

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2013£112

2015£1394

2016£8782

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2013£112

2015£748

2016£7388

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2015—

2016—

2017—

2018—

2019£724

2020£419

2021—

2022—

Trade Debtors Trade Receivables

2013—

2015—

2016—

2017£720

2018£480

2019£480

2020—

2021—

2022—

Metric	2013	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£1849	£3400	£4587	—	—	—	—	—	—
Total assets	£1850	£3401	£4588	£-1566	£-7707	£-11.206	£-15.338	£-18.718	£-21.799
Equity	—	—	—	£-1566	£-7707	£-11.206	£-15.338	£-18.718	£-21.799
Current Assets	—	£6153	£7510	£16.237	£14.616	£15.401	—	—	—
Net Current Assets Liabilities	£1512	£1798	£1805	£-23.732	£-25.439	£-25.392	£-27.266	£-28.596	£-29.701
Total Assets Less Current Liabilities	£1850	£3401	£4588	£-1566	£-7707	£-11.206	£-15.338	£-18.718	£-21.799
Cash Bank On Hand	—	—	—	£15.517	£14.136	£14.921	£13.861	£12.913	£12.168
Debtors	—	£690	£0	£720	£480	£480	—	—	—
Creditors	—	—	—	£39.969	£40.055	£40.793	£41.127	£41.509	£41.869
Trade Creditors Trade Payables	—	—	—	£0	£50	£1	—	—	—
Other Creditors	—	—	—	£13.248	£18.436	£23.817	£29.005	£34.121	£39.165
Number Shares Allotted	1	1	1	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£13.216	£16.762	£19.744	£22.213	£24.189	£25.770
Called Up Share Capital	£1	£1	£1	—	—	—	—	—	—
Cash Bank In Hand	£5341	£5463	£7510	—	—	—	—	—	—
Creditors Due Within One Year	£3829	£4355	£5705	—	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	£26.124	£21.440	£16.756	£12.072	£7388	£2704
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£4434	£3546	£2982	£2469	£1976	£1581
Other Taxation Social Security Payable	—	—	—	£597	£129	£219	£50	—	—
Profit Loss Account Reserve	£1849	£3400	£4587	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£22.166	£17.732	£14.186	£11.928	£9878	£7902
Property Plant Equipment Gross Cost	—	—	—	£30.948	£30.948	£31.672	£32.091	£32.091	£32.091
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—	—	—
Shareholder Funds	£1850	£3401	£4588	—	—	—	—	—	—
Tangible Fixed Assets	£338	£1603	£2783	—	—	—	—	—	—
Tangible Fixed Assets Additions	£450	£1928	£26.771	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£450	£4177	£30.948	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£112	£1394	£8782	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£112	£748	£7388	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£724	£419	—	—
Trade Debtors Trade Receivables	—	—	—	£720	£480	£480	—	—	—

J & E TRAINING LTD

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