PRACTICAL TRAINING LTD

Company number 09740421 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £9,359 Total assets 2017: £7,859 Total assets 2018: £4,780 Total assets 2019: £5,137 Total assets 2020: £30,294 Total assets 2021: £27,461 Total assets 2022: £12,040 Total assets 2023: £9,949 Total assets 2024: £11,388 Total assets 2025: £12,577 Total assets Net assets 2016: £6,492 Net assets 2017: £5,781 Net assets 2018: £70 Net assets 2019: £933 Net assets 2020: £11,437 Net assets 2021: £10,247 Net assets 2022: £8,658 Net assets 2023: £6,732 Net assets 2024: £8,027 Net assets 2025: £8,760 Net assets Total liabilities 2016: -£2,867 Total liabilities 2017: -£2,078 Total liabilities 2018: -£4,710 Total liabilities 2019: -£4,204 Total liabilities 2020: -£17,181 Total liabilities 2021: -£17,214 Total liabilities 2022: -£3,606 Total liabilities 2023: -£3,217 Total liabilities 2024: -£3,361 Total liabilities 2025: -£3,817 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £12,577 -£3,817 £8,760 £2,496 0
2024-08-31 £11,388 -£3,361 £8,027 £2,303 1
2023-08-31 £9,949 -£3,217 £6,732 £1,486
2022-08-31 £12,040 -£3,606 £8,658 £1,735
2021-08-31 £27,461 -£17,214 £10,247 £1,647
2020-08-31 £30,294 -£17,181 £11,437 £5,926
2019-08-31 £5,137 -£4,204 £933 £2,196
2018-08-31 £4,780 -£4,710 £70 £510
2017-08-31 £7,859 -£2,078 £5,781 £1,726
2016-08-31 £9,359 -£2,867 £6,492 £1,853

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-08-31

Owed by customers
£5,151
Owed to suppliers
£0