Hr Training And Development Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2022-05-31 · GBP
Net assets
−£62,552
Cash
£7,228
Turnover
—
Profit / loss
—
Current assets
£21,436
Creditors < 1 year
£108,782
Equity
−£62,552
Average employees
10
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2013-02-28 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | −£62,552 | −£78,226 | −£82,173 | −£38,336 | £55,765 | £39,457 | £97,447 | £216,172 | £1 |
| Equity | −£62,552 | −£78,226 | −£82,173 | −£38,336 | £55,765 | £39,457 | £97,447 | £216,172 | £1 |
| Assets | |||||||||
| Fixed assets | £24,794 | £37,930 | £19,135 | £43,795 | £73,482 | £91,155 | £117,555 | £135,101 | — |
| Intangible assets | £2,371 | £5,560 | £8,748 | £11,936 | £16,323 | £20,643 | £24,987 | — | — |
| Property, plant & equipment | £22,423 | £32,370 | £10,387 | £31,859 | £57,159 | £70,512 | £92,568 | £105,770 | — |
| Current assets | £21,436 | £140,307 | £199,762 | £127,271 | £246,826 | £200,383 | £206,635 | £453,592 | — |
| Cash at bank | £7,228 | £46,605 | £1,182 | £2,486 | £13,874 | £19,690 | £19,863 | £44,154 | — |
| Debtors | £14,208 | £93,702 | £198,580 | £124,785 | £232,952 | £180,693 | £186,772 | £409,438 | — |
| Liabilities | |||||||||
| Creditors within one year | £108,782 | £256,463 | £301,070 | £209,402 | £256,887 | — | — | £291,367 | — |
| Creditors after one year | — | — | — | — | — | — | — | £60,000 | — |
| Provisions | — | — | — | — | £7,656 | £4,040 | £18,514 | £21,154 | — |
| Net current assets | −£87,346 | −£116,156 | −£101,308 | −£82,131 | −£10,061 | £7,342 | £58,406 | £162,225 | — |
| Assets less current liabilities | −£62,552 | −£78,226 | −£82,173 | −£38,336 | £63,421 | £98,497 | £175,961 | £297,326 | — |
| People & pay | |||||||||
| Average employees | 10 | 13 | 16 | 14 | 11 | 12 | 23 | — | — |
| 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
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.