Powerplus GB Holdings Limited
Private Limited Company · Southampton
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£214,902
Cash
£645
Turnover
—
Profit / loss
—
Current assets
£38,716
Creditors < 1 year
£154,379
Equity
£214,902
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31Company | 2022-03-31Company | 2021-03-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £214,902 | £212,393 | — | — | £2,363 | £2,276 | £348 | −£1,197 |
| Equity | £214,902 | £212,393 | — | — | £2,363 | £2,276 | £348 | −£1,197 |
| Assets | ||||||||
| Fixed assets | £370,432 | £350,442 | — | — | — | — | — | — |
| Property, plant & equipment | £37,832 | £20,442 | — | — | — | — | — | — |
| Current assets | £38,716 | £22,583 | — | — | £31,326 | £598 | — | — |
| Cash at bank | £645 | £208 | — | — | £80 | £598 | £562 | £91 |
| Debtors | £38,071 | £22,375 | — | — | £31,246 | £0 | — | — |
| Liabilities | ||||||||
| Creditors within one year | £154,379 | £110,047 | — | — | £31,244 | £38,417 | — | — |
| Creditors after one year | £36,737 | £46,332 | — | — | £129,638 | £91,824 | — | — |
| Provisions | £3,130 | £4,253 | — | — | — | — | — | — |
| Net current assets | −£115,663 | −£87,464 | — | — | £82 | −£37,819 | −£34,493 | −£1,197 |
| Assets less current liabilities | £254,769 | £262,978 | — | — | £132,001 | £94,100 | £97,426 | −£1,197 |
| People | ||||||||
| Average employees | 1 | 1 | — | — | 1 | 1 | 1 | — |
| Source evidence | 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
4 outstanding chargesFloating · created 2026-01-14
—
OutstandingFixed · created 2026-01-14
—
OutstandingUnknown · created 2018-05-11
—
OutstandingAll Assets · created 2017-08-03
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OutstandingShow 1 satisfied / released
Fixed · created 2023-07-13 · satisfied 2026-01-16
—
Satisfied