PRACTICAL INTELLIGENCE, STROUD, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2017

總資產: £32.1K

主要數據

總資產

2017£32,071

2018£67,837

2019£31,189

2020£46,829

2021£63,346

2022£72,898

2023£53,005

2024£53,005

Net Assets Liabilities

2017—

2018£32,071

2019£67,837

2020£31,189

2021£46,829

2022£63,346

2023£72,898

2024£53,005

Equity

2017£32,071

2018£67,837

2019£31,189

2020£46,829

2021£63,346

2022£72,898

2023£53,005

2024£53,005

Current Assets

2017—

2018£32,808

2019£65,244

2020£20,731

2021£39,259

2022£58,181

2023£69,383

2024£52,935

Net Current Assets Liabilities

2017—

2018£63,778

2019£19,709

2020£38,219

2021£56,889

2022£56,889

2023£49,373

2024£42,226

Total Assets Less Current Liabilities

2017—

2018£32,071

2019£67,837

2020£31,189

2021£46,829

2022£63,346

2023£72,898

2024£53,005

Cash Bank On Hand

2017—

2018£61,763

2019£17,221

2020£35,551

2021£54,688

2022£54,688

2023£49,413

2024£40,367

Other Debtors

2017£963

2018£981

2019£1,010

2020£1,208

2021£993

2022£993

2023£1,022

2024£1,197

Creditors

2017£1,166

2018£1,466

2019£1,022

2020£1,040

2021£1,292

2022£1,328

2023£3,562

2024£2,188

Other Creditors

2017£960

2018£1,466

2019£1,022

2020£1,040

2021£1,292

2022£1,328

2023£3,562

2024£2,188

Average Number Employees During Period

2017—

20181

20191

20202

20213

20223

20233

20242

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018£4,624

2019£8,450

2020£11,320

2021£13,473

2022£13,473

2023£16,298

2024£19,891

Finished Goods Goods For Resale

2017—

2018£-2,500

2019£-2,500

2020£-2,500

2021£-2,500

2022£-2,500

2023£-2,500

2024£-2,500

Fixed Assets

2017—

2018£429

2019£4,059

2020£11,480

2021£8,610

2022£6,457

2023£4,843

2024£3,632

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018£1,353

2019£3,826

2020£2,870

2021£2,153

2022—

2023£1,211

2024£3,593

Property Plant Equipment

2017—

2018£429

2019£4,059

2020£11,480

2021£8,610

2022£6,457

2023£4,843

2024£3,632

Property Plant Equipment Gross Cost

2017—

2018£8,683

2019£19,930

2020£19,930

2021£19,930

2022£19,930

2023£19,930

2024£30,670

Taxation Social Security Payable

2017£206

2018£0

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018£4,983

2019£11,247

2020—

2021—

2022—

2023—

2024£10,740

Total Inventories

2017—

2018£2,500

2019£2,500

2020£2,500

2021£2,500

2022£2,500

2023£2,500

2024£2,850

Trade Debtors Trade Receivables

2017—

2018£981

2019£1,010

2020£1,208

2021£993

2022£993

2023£1,022

2024£1,197

公制	2017	2018	2019	2020	2021	2022	2023	2024
總資產	£32,071	£67,837	£31,189	£46,829	£63,346	£72,898	£53,005	£53,005
Net Assets Liabilities	—	£32,071	£67,837	£31,189	£46,829	£63,346	£72,898	£53,005
Equity	£32,071	£67,837	£31,189	£46,829	£63,346	£72,898	£53,005	£53,005
Current Assets	—	£32,808	£65,244	£20,731	£39,259	£58,181	£69,383	£52,935
Net Current Assets Liabilities	—	£63,778	£19,709	£38,219	£56,889	£56,889	£49,373	£42,226
Total Assets Less Current Liabilities	—	£32,071	£67,837	£31,189	£46,829	£63,346	£72,898	£53,005
Cash Bank On Hand	—	£61,763	£17,221	£35,551	£54,688	£54,688	£49,413	£40,367
Other Debtors	£963	£981	£1,010	£1,208	£993	£993	£1,022	£1,197
Creditors	£1,166	£1,466	£1,022	£1,040	£1,292	£1,328	£3,562	£2,188
Other Creditors	£960	£1,466	£1,022	£1,040	£1,292	£1,328	£3,562	£2,188
Average Number Employees During Period	—	1	1	2	3	3	3	2
Accumulated Depreciation Impairment Property Plant Equipment	—	£4,624	£8,450	£11,320	£13,473	£13,473	£16,298	£19,891
Finished Goods Goods For Resale	—	£-2,500	£-2,500	£-2,500	£-2,500	£-2,500	£-2,500	£-2,500
Fixed Assets	—	£429	£4,059	£11,480	£8,610	£6,457	£4,843	£3,632
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1,353	£3,826	£2,870	£2,153	—	£1,211	£3,593
Property Plant Equipment	—	£429	£4,059	£11,480	£8,610	£6,457	£4,843	£3,632
Property Plant Equipment Gross Cost	—	£8,683	£19,930	£19,930	£19,930	£19,930	£19,930	£30,670
Taxation Social Security Payable	£206	£0	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£4,983	£11,247	—	—	—	—	£10,740
Total Inventories	—	£2,500	£2,500	£2,500	£2,500	£2,500	£2,500	£2,850
Trade Debtors Trade Receivables	—	£981	£1,010	£1,208	£993	£993	£1,022	£1,197

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