Pm Training And Assessing Ltd
Private Limited Company · Crickhowell
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£266,288
Cash
£87,298
Turnover
—
Profit / loss
—
Current assets
£281,072
Creditors < 1 year
—
Equity
—
Average employees
16
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31GBP · company | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £266,288 | £238,922 | £280,425 | £251,158 | £175,868 | £126,079 | £121,124 | £128,320 | £107,730 |
| Equity | — | — | — | £251,158 | £175,868 | £126,079 | £121,124 | £128,320 | £107,730 |
| Assets | |||||||||
| Fixed assets | £475,881 | £503,362 | £257,113 | £242,344 | £226,024 | £153,814 | £157,273 | £151,441 | £154,889 |
| Intangible assets | £263,388 | £263,388 | £0 | — | — | — | — | — | — |
| Property, plant & equipment | £212,493 | £239,974 | £257,113 | — | — | — | — | — | — |
| Current assets | £281,072 | £243,630 | £212,344 | £187,466 | £85,821 | £90,103 | £83,275 | £79,681 | £33,708 |
| Cash at bank | £87,298 | £23,097 | £53,033 | — | — | — | — | — | — |
| Debtors | £193,774 | £220,533 | £159,311 | — | — | — | — | — | — |
| Liabilities | |||||||||
| Creditors | £540,391 | £508,070 | £189,032 | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | £63,533 | £32,914 | £61,475 | £56,805 | £25,348 |
| Creditors after one year | — | — | — | — | £72,444 | £84,924 | £51,109 | £39,157 | £48,679 |
| Provisions | — | — | — | — | — | — | £6,840 | £6,840 | £6,840 |
| Net current assets | −£259,319 | −£264,440 | £23,312 | £8,814 | £22,288 | £57,189 | £21,800 | £22,876 | £8,360 |
| Assets less current liabilities | £216,562 | £238,922 | £280,425 | £251,158 | £248,312 | £211,003 | £179,073 | £174,317 | £163,249 |
| People | |||||||||
| Average employees | 16 | 16 | 8 | 8 | 7 | 6 | 5 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 2023-11-28
—
OutstandingAll Assets · created 2018-10-09
—
OutstandingFixed · created 2007-12-06
All monies
Outstanding