PRO-SKILL LTD, Bramhall

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2018

Total assets: £1

Key figures

Total assets

2018£1

2019£1

2020£1

2021£1

Net Assets Liabilities

2018£554

2019£636

2020£193

2021£75

Equity

2018£1

2019£1

2020£1

2021£1

Current Assets

2018£29.546

2019£41.534

2020£43.081

2021£22.542

Net Current Assets Liabilities

2018£-526

2019£-535

2020£14.977

2021£14.518

Total Assets Less Current Liabilities

2018£554

2019£636

2020£16.193

2021£15.075

Cash Bank On Hand

2018£26.431

2019£38.374

2020£41.803

2021£9803

Debtors

2018£3115

2019£3160

2020£1278

2021£12.739

Other Debtors

2018—

2019—

2020£0

2021£12.739

Creditors

2018£30.072

2019£0

2020£16.000

2021£15.000

Average Number Employees During Period

20181

20191

20201

20211

Accrued Liabilities Deferred Income

2018£363

2019£418

2020£422

2021£378

Accumulated Depreciation Impairment Property Plant Equipment

2018£358

2019£879

2020£1542

2021£2201

Amounts Owed To Directors

2018£22.579

2019£33.912

2020£15.821

2021—

Bank Borrowings Overdrafts

2018—

2019£0

2020£16.000

2021£15.000

Corporation Tax Payable

2018£7130

2019£7739

2020£7861

2021£3646

Fixed Assets

2018£1080

2019£1171

2020£1216

2021£557

Increase From Depreciation Charge For Year Property Plant Equipment

2018£358

2019£521

2020£663

2021£659

Production Average Number Employees

20181

20191

20201

2021—

Property Plant Equipment

2018£1080

2019£1171

2020£1216

2021£1216

Property Plant Equipment Gross Cost

2018£1438

2019£2050

2020£2758

2021£2758

Total Additions Including From Business Combinations Property Plant Equipment

2018£1438

2019£612

2020£708

2021—

Trade Debtors Trade Receivables

2018£3115

2019£3160

2020£1278

2021£0

Metric	2018	2019	2020	2021
Total assets	£1	£1	£1	£1
Net Assets Liabilities	£554	£636	£193	£75
Equity	£1	£1	£1	£1
Current Assets	£29.546	£41.534	£43.081	£22.542
Net Current Assets Liabilities	£-526	£-535	£14.977	£14.518
Total Assets Less Current Liabilities	£554	£636	£16.193	£15.075
Cash Bank On Hand	£26.431	£38.374	£41.803	£9803
Debtors	£3115	£3160	£1278	£12.739
Other Debtors	—	—	£0	£12.739
Creditors	£30.072	£0	£16.000	£15.000
Average Number Employees During Period	1	1	1	1
Accrued Liabilities Deferred Income	£363	£418	£422	£378
Accumulated Depreciation Impairment Property Plant Equipment	£358	£879	£1542	£2201
Amounts Owed To Directors	£22.579	£33.912	£15.821	—
Bank Borrowings Overdrafts	—	£0	£16.000	£15.000
Corporation Tax Payable	£7130	£7739	£7861	£3646
Fixed Assets	£1080	£1171	£1216	£557
Increase From Depreciation Charge For Year Property Plant Equipment	£358	£521	£663	£659
Production Average Number Employees	1	1	1	—
Property Plant Equipment	£1080	£1171	£1216	£1216
Property Plant Equipment Gross Cost	£1438	£2050	£2758	£2758
Total Additions Including From Business Combinations Property Plant Equipment	£1438	£612	£708	—
Trade Debtors Trade Receivables	£3115	£3160	£1278	£0