PERSONA DEVELOPMENT & TRAINING, Uddingston, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2012

Lucro / (prejuízo): £856

Indicadores

Lucro / (prejuízo)

2012£856

2013£2.790

2014£6.170

2015£11.989

2016—

2017—

2018—

2019—

2022—

2023—

2024—

Ativo total

2012£856

2013£2.790

2014£6.170

2015£11.989

2016£7.577

2017£1.384

2018£46.416

2019£23.640

2022£55.130

2023£86.310

2024£72.513

Equity

2012—

2013—

2014—

2015—

2016£7.577

2017£1.384

2018£46.416

2019£23.640

2022£55.130

2023£86.310

2024£72.513

Current Assets

2012£87.897

2013£53.971

2014£55.008

2015£82.788

2016£49.379

2017£99.008

2018£197.420

2019£148.513

2022£107.716

2023£135.276

2024£111.459

Net Current Assets Liabilities

2012£811

2013£2.790

2014£6.170

2015£11.989

2016£7.410

2017£1.245

2018£46.300

2019£20.757

2022£40.078

2023£74.313

2024£61.627

Total Assets Less Current Liabilities

2012£856

2013£2.790

2014£6.170

2015£11.989

2016£7.577

2017£1.384

2018£46.416

2019£23.640

2022£55.130

2023£86.310

2024£72.513

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016£17.174

2017£75.945

2018£163.176

2019£114.954

2022£61.150

2023£131.260

2024£104.481

Debtors

2012£16.944

2013£6.609

2014£15.483

2015£67.388

2016£31.205

2017£22.063

2018£33.244

2019£32.559

2022£45.566

2023£4.016

2024£6.978

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2022£20.921

2023£4.016

2024£6.978

Creditors

2012—

2013—

2014—

2015—

2016£41.969

2017£97.763

2018£151.120

2019£127.756

2022£67.638

2023£60.963

2024£49.832

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016£2.254

2017£4.702

2018£34.740

2019£4.552

2022£1.507

2023£1.056

2024£112

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£0

2018£389

2019£317

2022£66.131

2023£48.215

2024£36.758

Amounts Owed To Group Undertakings

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2022£0

2023£1.714

2024£12.962

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20190

20221

20231

20241

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016£33.318

2017£91.006

2018£103.583

2019£121.417

2022—

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016£1.229

2017£1.252

2018£2.376

2019£4.080

2022£15.097

2023£18.358

2024£21.449

Amounts Owed By Associates

2012—

2013—

2014—

2015—

2016£30.517

2017£20.297

2018£30.428

2019£24.420

2022—

2023—

2024—

Amounts Owed By Group Undertakings

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2022£24.645

2023—

2024—

Amounts Owed To Directors

2012—

2013—

2014—

2015—

2016—

2017£0

2018£115

2019—

2022—

2023—

2024—

Amounts Owed To Other Related Parties Other Than Directors

2012—

2013—

2014—

2015—

2016—

2017£2.055

2018£1.555

2019—

2022—

2023—

2024—

Cash Bank In Hand

2012£69.953

2013£46.362

2014£38.525

2015£14.400

2016—

2017—

2018—

2019—

2022—

2023—

2024—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016£1.580

2017£0

2018£10.738

2019£0

2022—

2023—

2024—

Corporation Tax Recoverable

2012—

2013—

2014—

2015—

2016£0

2017£1.541

2018£0

2019£6.115

2022—

2023—

2024—

Creditors Due Within One Year

2012£87.086

2013£51.181

2014£48.838

2015£70.799

2016—

2017—

2018—

2019—

2022—

2023—

2024—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2012—

2013—

2014—

2015—

2016£0

2017£5.640

2018£4.700

2019£5.640

2022£82.691

2023£70.878

2024£59.065

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016£28

2017£23

2018£1.124

2019£1.704

2022£3.451

2023£3.261

2024£3.091

Loans From Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£115

2022—

2023—

2024—

Loans From Other Related Parties Other Than Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£1.355

2022—

2023—

2024—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2022£0

2023£7.978

2024—

Prepayments

2012—

2013—

2014—

2015—

2016£688

2017—

2018—

2019£0

2022—

2023—

2024—

Prepayments Accrued Income

2012—

2013—

2014—

2015—

2016—

2017£0

2018£2.816

2019£122

2022—

2023—

2024—

Profit Loss Account Reserve

2012£856

2013£2.790

2014£6.170

2015£11.989

2016—

2017—

2018—

2019—

2022—

2023—

2024—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016£167

2017£139

2018£116

2019£2.883

2022£15.052

2023£11.997

2024£10.886

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016£1.368

2017£1.368

2018£5.259

2019£11.725

2022£27.094

2023£29.244

2024£30.138

Recoverable Value-added Tax

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£1.902

2022—

2023—

2024—

Shareholder Funds

2012£856

2013£2.790

2014£6.170

2015£11.989

2016—

2017—

2018—

2019—

2022—

2023—

2024—

Stocks Inventory

2012£1.000

2013£1.000

2014£1.000

2015£1.000

2016—

2017—

2018—

2019—

2022—

2023—

2024—

Tangible Fixed Assets

2012£45

2013£0

2014£0

2015£0

2016—

2017—

2018—

2019—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2012—

2013—

2014—

2015£200

2016—

2017—

2018—

2019—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2012£1.168

2013£1.168

2014£1.168

2015£1.368

2016—

2017—

2018—

2019—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2012£1.168

2013£1.168

2014£1.168

2015£1.201

2016—

2017—

2018—

2019—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2012£45

2013—

2014—

2015£33

2016—

2017—

2018—

2019—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£3.891

2019£6.466

2022£396

2023£2.150

2024£894

Total Inventories

2012—

2013—

2014—

2015—

2016£1.000

2017£1.000

2018£1.000

2019£1.000

2022£1.000

2023—

2024—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016£0

2017£225

2018—

2019£0

2022—

2023—

2024—

Métrica	2012	2013	2014	2015	2016	2017	2018	2019	2022	2023	2024
Lucro / (prejuízo)	£856	£2.790	£6.170	£11.989	—	—	—	—	—	—	—
Ativo total	£856	£2.790	£6.170	£11.989	£7.577	£1.384	£46.416	£23.640	£55.130	£86.310	£72.513
Equity	—	—	—	—	£7.577	£1.384	£46.416	£23.640	£55.130	£86.310	£72.513
Current Assets	£87.897	£53.971	£55.008	£82.788	£49.379	£99.008	£197.420	£148.513	£107.716	£135.276	£111.459
Net Current Assets Liabilities	£811	£2.790	£6.170	£11.989	£7.410	£1.245	£46.300	£20.757	£40.078	£74.313	£61.627
Total Assets Less Current Liabilities	£856	£2.790	£6.170	£11.989	£7.577	£1.384	£46.416	£23.640	£55.130	£86.310	£72.513
Cash Bank On Hand	—	—	—	—	£17.174	£75.945	£163.176	£114.954	£61.150	£131.260	£104.481
Debtors	£16.944	£6.609	£15.483	£67.388	£31.205	£22.063	£33.244	£32.559	£45.566	£4.016	£6.978
Other Debtors	—	—	—	—	—	—	—	—	£20.921	£4.016	£6.978
Creditors	—	—	—	—	£41.969	£97.763	£151.120	£127.756	£67.638	£60.963	£49.832
Trade Creditors Trade Payables	—	—	—	—	£2.254	£4.702	£34.740	£4.552	£1.507	£1.056	£112
Other Creditors	—	—	—	—	—	£0	£389	£317	£66.131	£48.215	£36.758
Amounts Owed To Group Undertakings	—	—	—	—	—	—	—	—	£0	£1.714	£12.962
Average Number Employees During Period	—	—	—	—	—	—	—	0	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	£33.318	£91.006	£103.583	£121.417	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£1.229	£1.252	£2.376	£4.080	£15.097	£18.358	£21.449
Amounts Owed By Associates	—	—	—	—	£30.517	£20.297	£30.428	£24.420	—	—	—
Amounts Owed By Group Undertakings	—	—	—	—	—	—	—	—	£24.645	—	—
Amounts Owed To Directors	—	—	—	—	—	£0	£115	—	—	—	—
Amounts Owed To Other Related Parties Other Than Directors	—	—	—	—	—	£2.055	£1.555	—	—	—	—
Cash Bank In Hand	£69.953	£46.362	£38.525	£14.400	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£1.580	£0	£10.738	£0	—	—	—
Corporation Tax Recoverable	—	—	—	—	£0	£1.541	£0	£6.115	—	—	—
Creditors Due Within One Year	£87.086	£51.181	£48.838	£70.799	—	—	—	—	—	—	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	£0	£5.640	£4.700	£5.640	£82.691	£70.878	£59.065
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£28	£23	£1.124	£1.704	£3.451	£3.261	£3.091
Loans From Directors	—	—	—	—	—	—	—	£115	—	—	—
Loans From Other Related Parties Other Than Directors	—	—	—	—	—	—	—	£1.355	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£0	£7.978	—
Prepayments	—	—	—	—	£688	—	—	£0	—	—	—
Prepayments Accrued Income	—	—	—	—	—	£0	£2.816	£122	—	—	—
Profit Loss Account Reserve	£856	£2.790	£6.170	£11.989	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£167	£139	£116	£2.883	£15.052	£11.997	£10.886
Property Plant Equipment Gross Cost	—	—	—	—	£1.368	£1.368	£5.259	£11.725	£27.094	£29.244	£30.138
Recoverable Value-added Tax	—	—	—	—	—	—	£0	£1.902	—	—	—
Shareholder Funds	£856	£2.790	£6.170	£11.989	—	—	—	—	—	—	—
Stocks Inventory	£1.000	£1.000	£1.000	£1.000	—	—	—	—	—	—	—
Tangible Fixed Assets	£45	£0	£0	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£200	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1.168	£1.168	£1.168	£1.368	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1.168	£1.168	£1.168	£1.201	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£45	—	—	£33	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£3.891	£6.466	£396	£2.150	£894
Total Inventories	—	—	—	—	£1.000	£1.000	£1.000	£1.000	£1.000	—	—
Trade Debtors Trade Receivables	—	—	—	—	£0	£225	—	£0	—	—	—

PERSONA DEVELOPMENT & TRAINING

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