Pkf Sc Advisory Limited
Accounting and auditing activities · Derby
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£5,300
Cash
£5,174
Turnover
—
Profit / loss
—
Current assets
£2,238,788
Creditors < 1 year
—
Equity
£5,300
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2012-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £5,300 | £44,768 | — | — | — | — | — | — | — | — |
| Equity | £5,300 | £44,768 | £1,798 | £104,018 | £1,061,529 | £1,494,002 | £2,097,095 | £870,920 | £234,694 | £416,190 |
| Assets | ||||||||||
| Fixed assets | £213,330 | £205,777 | — | — | — | — | — | — | — | — |
| Intangible assets | £189,726 | £205,777 | £257,221 | £514,439 | £771,657 | — | — | — | — | — |
| Property, plant & equipment | £23,594 | £0 | — | — | — | — | — | — | — | — |
| Current assets | £2,238,788 | £1,927,589 | — | — | — | — | — | £1,246,748 | £1,088,691 | £641,926 |
| Cash at bank | £5,174 | £0 | — | — | — | — | — | — | — | — |
| Debtors | £2,233,614 | £1,927,589 | £1,672,121 | £3,292,117 | £9,636,141 | £7,558,299 | £5,840,935 | £600,840 | £662,429 | £368,207 |
| Stock | — | — | — | — | — | — | — | £645,908 | £426,262 | — |
| Liabilities | ||||||||||
| Creditors within one year | — | — | £1,927,544 | £3,702,538 | £9,346,269 | £7,093,172 | — | — | — | £225,736 |
| Net current assets | −£180,236 | −£161,009 | −£255,423 | −£410,421 | £289,872 | £465,127 | £811,002 | £870,920 | £234,694 | £416,190 |
| Assets less current liabilities | £33,094 | £44,768 | £1,798 | £104,018 | £1,061,529 | £1,494,002 | £2,097,095 | — | — | £416,190 |
| People | ||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2012-02-22
All monies
Outstanding