P & B Properties Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2023-03-31 · GBP
Net assets
£918,199
Cash
—
Turnover
—
Profit / loss
—
Current assets
£852,074
Creditors < 1 year
£48,715
Equity
£918,199
Average employees
0
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 | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £918,199 | £819,075 | £853,579 | £808,766 | £772,989 | £678,871 | £587,699 | — | £404,966 | £314,809 | £237,220 | £158,635 | £83,201 | −£5,709 |
| Equity | £918,199 | £819,075 | £853,579 | £808,766 | £772,989 | £678,871 | £587,699 | — | £404,966 | £314,809 | £237,220 | £158,635 | £83,201 | −£5,709 |
| Assets | ||||||||||||||
| Fixed assets | £114,840 | £1,001,384 | £1,027,428 | £1,056,953 | £1,086,586 | £1,116,354 | £1,145,041 | — | £1,115,168 | £1,218,628 | £1,248,878 | £1,279,491 | £1,310,557 | £1,342,190 |
| Property, plant & equipment | — | — | — | — | — | — | — | £1,174,877 | £1,115,168 | £1,218,628 | £1,248,878 | £1,279,491 | £1,310,557 | £1,342,190 |
| Current assets | £852,074 | £14,160 | £34,410 | £5,681 | £13,216 | £2,445 | — | — | £39,739 | £27,877 | £29,804 | £31,973 | £28,257 | £12,066 |
| Cash at bank | — | — | — | — | — | — | — | £9,408 | £33,597 | £21,824 | £22,198 | £21,848 | £26,520 | £9,936 |
| Debtors | — | — | — | — | — | — | — | — | £6,142 | £6,053 | £7,606 | £10,125 | £1,737 | £2,130 |
| Liabilities | ||||||||||||||
| Creditors within one year | £48,715 | £160,278 | £90,647 | £100,571 | £93,619 | £90,925 | — | — | £90,290 | £74,780 | £72,614 | £72,090 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | £445,153 | £589,954 | £648,494 | £706,993 | — | — |
| Provisions | — | — | — | — | — | — | — | — | £928 | — | — | — | — | — |
| Net current assets | £803,359 | −£146,118 | −£56,237 | −£94,890 | −£80,403 | −£88,480 | −£92,924 | — | −£50,551 | −£46,903 | −£42,810 | −£40,117 | −£47,805 | −£111,237 |
| Assets less current liabilities | £918,199 | £855,266 | £971,191 | £962,063 | £1,006,183 | £1,027,874 | £1,052,117 | — | £1,064,617 | £1,171,725 | £1,206,068 | £1,239,374 | £1,262,752 | £1,230,953 |
| People & pay | ||||||||||||||
| Average employees | 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 | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Dissolved.
All Assets · created 2016-01-06
—
OutstandingProperty · created 2004-10-11
£0
Outstanding