P.I. ASSET MANAGEMENT LIMITED - 2008-06-25
85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,242 GBP2016-07-31
Debtors
12,390 GBP2017-10-01
47,815 GBP2016-07-31
Cash at bank and in hand
142,358 GBP2017-10-01
223,838 GBP2016-07-31
Current Assets
154,748 GBP2017-10-01
271,653 GBP2016-07-31
Creditors
Current
10,088 GBP2017-10-01
64,904 GBP2016-07-31
Net Current Assets/Liabilities
144,660 GBP2017-10-01
206,749 GBP2016-07-31
Total Assets Less Current Liabilities
144,660 GBP2017-10-01
207,991 GBP2016-07-31
Net Assets/Liabilities
144,660 GBP2017-10-01
207,743 GBP2016-07-31
Equity
Called up share capital
6 GBP2017-10-01
6 GBP2016-07-31
Capital redemption reserve
210 GBP2017-10-01
210 GBP2016-07-31
Retained earnings (accumulated losses)
144,444 GBP2017-10-01
207,527 GBP2016-07-31
Equity
144,660 GBP2017-10-01
207,743 GBP2016-07-31
Average Number of Employees
32016-08-01 ~ 2017-10-01
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
69,517 GBP2016-07-31
Plant and equipment
11,963 GBP2016-07-31
Computers
102,191 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
183,671 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
69,517 GBP2017-10-01
69,517 GBP2016-07-31
Plant and equipment
11,963 GBP2017-10-01
10,722 GBP2016-07-31
Computers
102,191 GBP2017-10-01
102,190 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,671 GBP2017-10-01
182,429 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,241 GBP2016-08-01 ~ 2017-10-01
Computers
1 GBP2016-08-01 ~ 2017-10-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,242 GBP2016-08-01 ~ 2017-10-01
Property, Plant & Equipment
Plant and equipment
1,241 GBP2016-07-31
Computers
1 GBP2016-07-31
Trade Debtors/Trade Receivables
Current
2,842 GBP2016-07-31
Other Debtors
Current
7,471 GBP2016-07-31
Amount of corporation tax that is recoverable
Current
12,390 GBP2017-10-01
37,502 GBP2016-07-31
Debtors
Current, Amounts falling due within one year
12,390 GBP2017-10-01
47,815 GBP2016-07-31
Trade Creditors/Trade Payables
Current
181 GBP2017-10-01
30,280 GBP2016-07-31
Other Taxation & Social Security Payable
Current
183 GBP2017-10-01
5,091 GBP2016-07-31
Other Creditors
Current
11,450 GBP2016-07-31
Accrued Liabilities
Current
4,509 GBP2017-10-01
5,426 GBP2016-07-31