Institute Of Advanced Motorists Limited(The)
Driving school activities · Welwyn Garden City
ActiveUnited KingdomIncorporated 1956Private, limited by guarantee, no share capital
Financial position
Accounts to 2023-03-31 · GBP
Net assets
£5,477,567
Cash
£519,586
Turnover
£4,222,601
Profit / loss
—
Current assets
£2,052,286
Creditors < 1 year
£4,116,686
Equity
£5,477,567
Average employees
60
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-03-31 | 2022-03-31 |
|---|---|---|
| Balance sheet | ||
| Net assets | £5,477,567 | £7,561,000 |
| Equity | £5,477,567 | £7,561,000 |
| Assets | ||
| Fixed assets | £7,541,967 | £9,005,467 |
| Intangible assets | £318,759 | £367,209 |
| Property, plant & equipment | £47,588 | £65,588 |
| Current assets | £2,052,286 | £2,263,189 |
| Cash at bank | £519,586 | £628,641 |
| Debtors | £1,485,247 | £1,578,999 |
| Stock | £47,453 | £55,549 |
| Liabilities | ||
| Creditors within one year | £4,116,686 | £3,707,656 |
| Net current assets | −£2,064,400 | −£1,444,467 |
| Assets less current liabilities | £5,477,567 | £7,561,000 |
| Profit & loss | ||
| Turnover | £4,222,601 | £4,243,000 |
| Gross profit | £2,755,601 | £3,630,000 |
| Operating profit | −£1,365,418 | −£221,000 |
| Profit before tax | −£2,083,796 | £204,000 |
| People & pay | ||
| Average employees | 60 | 61 |
| Source evidence | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Floating · created 1994-07-22 · satisfied 1997-10-16
All monies
Satisfied