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Companies/06479214

Ps & Al Limited

Private Limited Company · Farnham Common

ActiveUnited KingdomIncorporated 2008Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
−£341,850
Cash
Turnover
Profit / loss
Current assets
Creditors < 1 year
£1,672,043
Equity
−£341,850
Average employees
0

Balance-sheet trend

GBP · unknown

Two 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.

14 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2009-03-31GBP · unknown
Balance sheet
Net assets−£341,850−£369,211−£370,622−£363,401−£359,127−£356,347−£363,052−£714,053−£689,413−£696,546−£702,876−£696,143−£540,437
Equity−£341,850−£369,211−£370,622−£363,401−£359,127−£356,347−£355,523−£363,052−£714,053−£689,413−£696,546−£702,876−£696,143−£540,437
Assets
Fixed assets£1,402,156£1,402,156£1,402,156
Current assets£2,666£9,056£711,265£711,740£711,740£707,540£700,067
Cash at bank£2,666£4,251£4,381£22
Debtors£2,759£4,675£4,675£4,675£475£45
Liabilities
Creditors within one year£1,672,043£1,674,289£1,064,000£1,057,139£1,059,106£1,057,326£802,391£810,064£816,394£805,461
Creditors after one year£610,680£610,680£606,765£606,765£598,222£598,222£598,222£598,222
Provisions£74,722£97,078£97,078£97,078£97,078£97,078£97,078£0
Net current assets−£1,669,284−£1,674,289−£1,056,440−£1,054,660−£877,950−£822,896−£104,654−£97,921£38,678
Assets less current liabilities−£267,128−£272,133£338,156£345,017£345,716£347,496£340,050−£115,831−£90,651−£98,324−£104,654−£97,921£38,678
Profit & loss
Turnover£34,836
Gross profit£34,836
Profit before tax−£824
Profit / loss−£824
People
Average employees0022221
Source evidenceView filing View filing View filing View filing View filing 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 charges
Floating · created 2026-07-21
Outstanding
Property · created 2026-07-21
Outstanding
All Assets · created 2008-05-23
All monies
Outstanding
Show 1 satisfied / released
Property · created 2016-12-02 · satisfied 2025-04-01
Satisfied