Community Training And Research Services Ltd

Public houses and bars

ActiveUnited KingdomIncorporated 1990Private, limited by guarantee, no share capital

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£316,098

Cash

£13,455

Turnover

—

Profit / loss

—

Current assets

£198,404

Creditors < 1 year

—

Equity

£316,098

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31
Balance sheet
Net assets	£316,098	£316,098	£293,568	£171,428	£203,821	£140,934	£169,190
Equity	£316,098	£316,098	£293,568	£171,428	£203,821	£140,934	£169,190
Assets
Fixed assets	£659,521	£659,521	£661,722	£533,972	£544,510	£555,049	£555,808
Intangible assets	£0	£0	£0	£0	£0	£0	£0
Property, plant & equipment	£0	£0	£2,201	£263,972	£274,510	£285,049	£285,808
Current assets	£198,404	£190,546	£233,693	£264,500	£334,414	£231,082	£260,086
Cash at bank	£13,455	£8,563	£28,411	£56,999	£143,834	£26,376	£48,709
Debtors	£184,949	£181,983	£205,282	£207,501	£184,222	£199,927	£197,425
Stock	—	—	—	—	£6,358	£4,779	£13,952
Liabilities
Net current assets	−£214,328	−£193,197	−£197,323	−£196,058	−£158,102	−£218,613	−£228,391
Assets less current liabilities	£445,193	£466,324	£464,399	£337,914	£386,408	£336,436	£327,417
People & pay
Average employees	4	4	4	9	10	14	14
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing