85590 - Other Education N.e.c.
Intangible Assets
263,388 GBP2024-08-31
Property, Plant & Equipment
239,974 GBP2024-08-31
257,113 GBP2023-08-31
Fixed Assets
503,362 GBP2024-08-31
257,113 GBP2023-08-31
Debtors
220,533 GBP2024-08-31
159,311 GBP2023-08-31
Cash at bank and in hand
23,097 GBP2024-08-31
53,033 GBP2023-08-31
Current Assets
243,630 GBP2024-08-31
212,344 GBP2023-08-31
Creditors
-508,070 GBP2024-08-31
-189,032 GBP2023-08-31
Net Current Assets/Liabilities
-264,440 GBP2024-08-31
23,312 GBP2023-08-31
Total Assets Less Current Liabilities
238,922 GBP2024-08-31
280,425 GBP2023-08-31
Net Assets/Liabilities
238,922 GBP2024-08-31
280,425 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
238,822 GBP2024-08-31
280,325 GBP2023-08-31
Average Number of Employees
162023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
263,388 GBP2024-08-31
Intangible Assets
Other
263,388 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
191,672 GBP2024-08-31
191,672 GBP2023-08-31
Plant and equipment
17,293 GBP2024-08-31
17,293 GBP2023-08-31
Motor vehicles
62,386 GBP2024-08-31
62,386 GBP2023-08-31
Furniture and fittings
9,742 GBP2024-08-31
9,865 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-123 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,293 GBP2024-08-31
16,460 GBP2023-08-31
Motor vehicles
24,654 GBP2024-08-31
16,682 GBP2023-08-31
Furniture and fittings
9,116 GBP2024-08-31
10,145 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
833 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
7,972 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-1,029 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
191,672 GBP2024-08-31
191,672 GBP2023-08-31
Motor vehicles
37,732 GBP2024-08-31
45,704 GBP2023-08-31
Furniture and fittings
626 GBP2024-08-31
-280 GBP2023-08-31
Plant and equipment
833 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
23,688 GBP2024-08-31
19,184 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
304,781 GBP2024-08-31
300,400 GBP2023-08-31
Property, Plant & Equipment - Disposals
-123 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,807 GBP2024-08-31
43,287 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13,744 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,520 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,744 GBP2024-08-31
Property, Plant & Equipment
Computers
9,944 GBP2024-08-31
19,184 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
220,533 GBP2024-08-31
159,311 GBP2023-08-31
Trade Creditors/Trade Payables
Current
141,403 GBP2024-08-31
82,459 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
125,388 GBP2024-08-31
8,852 GBP2023-08-31
Other Taxation & Social Security Payable
Current
139,140 GBP2024-08-31
34,179 GBP2023-08-31
Creditors
Current
508,070 GBP2024-08-31
189,032 GBP2023-08-31
PM TRAINING AND ASSESSING LTD
InfoRegistered number 05441439The Granary Unit G2 The Courtyard, Upper House Farm, Standard Street, Crickhowell, Powys NP8 1BP
PRIVATE LIMITED COMPANY incorporated on 2005-05-03 (20 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-03
CIF 0PM TRAINING AND ASSESSING LTD
SRegistered number 05441439
The Granary Unit, G2 The Courtyard, Upper House Farm, Standard Street, Crickhowell, Powys, Wales, NP8 1BP
Private Limited Company in England And Wales, England
CIF 1 Private Limited Company in England And Wales, Wales
CIF 2