PFOA TRAINING LIMITED, St. Ives

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2015

الربح / (الخسارة): £23.1K

الأرقام الرئيسية

الربح / (الخسارة)

2015£23,132

2016£23,132

2017—

2018—

إجمالي الأصول

2015£23,132

2016£23,132

2017£29,094

2018£59,776

Equity

2015—

2016—

2017£29,094

2018£59,776

Current Assets

2015£59,687

2016£59,687

2017£33,699

2018£79,345

Net Current Assets Liabilities

2015£‎-3,449

2016£‎-3,449

2017£1,841

2018£33,336

Total Assets Less Current Liabilities

2015£23,132

2016£23,132

2017£29,094

2018£59,776

Cash Bank On Hand

2015—

2016—

2017£10,890

2018£64,372

Debtors

2015£33,798

2016£33,798

2017£22,809

2018£14,973

Other Debtors

2015—

2016—

2017£1,209

2018£0

Creditors

2015—

2016—

2017£31,858

2018£46,009

Trade Creditors Trade Payables

2015—

2016—

2017£523

2018—

Other Creditors

2015—

2016—

2017£12,813

2018£10,194

Average Number Employees During Period

2015—

2016—

20175

20185

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1,964

2018£2,618

Cash Bank In Hand

2015£25,889

2016£25,889

2017—

2018—

Creditors Due Within One Year

2015£63,136

2016£63,136

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£813

2018£654

Other Taxation Social Security Payable

2015—

2016—

2017£18,522

2018£35,815

Profit Loss Account Reserve

2015£23,132

2016£23,132

2017—

2018—

Property Plant Equipment

2015—

2016—

2017£27,253

2018£26,440

Property Plant Equipment Gross Cost

2015—

2016—

2017£28,404

2018£29,112

Shareholder Funds

2015£23,132

2016£23,132

2017—

2018—

Tangible Fixed Assets

2015£26,581

2016£26,581

2017—

2018—

Tangible Fixed Assets Additions

2015£26,863

2016£1,541

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2015£26,863

2016£28,404

2017—

2018—

Tangible Fixed Assets Depreciation

2015£282

2016£1,151

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2015£282

2016£869

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018£708

Trade Debtors Trade Receivables

2015—

2016—

2017£21,600

2018£14,973

متري	2015	2016	2017	2018
الربح / (الخسارة)	£23,132	£23,132	—	—
إجمالي الأصول	£23,132	£23,132	£29,094	£59,776
Equity	—	—	£29,094	£59,776
Current Assets	£59,687	£59,687	£33,699	£79,345
Net Current Assets Liabilities	£‎-3,449	£‎-3,449	£1,841	£33,336
Total Assets Less Current Liabilities	£23,132	£23,132	£29,094	£59,776
Cash Bank On Hand	—	—	£10,890	£64,372
Debtors	£33,798	£33,798	£22,809	£14,973
Other Debtors	—	—	£1,209	£0
Creditors	—	—	£31,858	£46,009
Trade Creditors Trade Payables	—	—	£523	—
Other Creditors	—	—	£12,813	£10,194
Average Number Employees During Period	—	—	5	5
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1,964	£2,618
Cash Bank In Hand	£25,889	£25,889	—	—
Creditors Due Within One Year	£63,136	£63,136	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£813	£654
Other Taxation Social Security Payable	—	—	£18,522	£35,815
Profit Loss Account Reserve	£23,132	£23,132	—	—
Property Plant Equipment	—	—	£27,253	£26,440
Property Plant Equipment Gross Cost	—	—	£28,404	£29,112
Shareholder Funds	£23,132	£23,132	—	—
Tangible Fixed Assets	£26,581	£26,581	—	—
Tangible Fixed Assets Additions	£26,863	£1,541	—	—
Tangible Fixed Assets Cost Or Valuation	£26,863	£28,404	—	—
Tangible Fixed Assets Depreciation	£282	£1,151	—	—
Tangible Fixed Assets Depreciation Charged In Period	£282	£869	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£708
Trade Debtors Trade Receivables	—	—	£21,600	£14,973