P.a.s. Property Services Limited

Development of building projects

ActiveUnited KingdomIncorporated 1989Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£204,871

Cash

—

Turnover

—

Profit / loss

—

Current assets

£522,770

Creditors < 1 year

£3,571,998

Equity

£204,871

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods

Reported figures	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-3112 months	2022-03-3112 months	2021-03-3112 months	2020-03-3112 months	2019-03-3112 months	2018-03-31	2017-03-31	2016-03-31
Balance sheet
Net assets	£204,871	£726,342	—	—	—	—	£3,522,876	£3,090,744	£2,710,335	£2,398,964
Equity	£204,871	£726,342	£805,096	£798,648	£1,005,761	£3,825,957	£3,522,876	£3,090,744	£2,710,335	£2,398,964
Assets
Fixed assets	£3,252,989	£3,259,746	£3,267,979	£3,270,413	£3,262,618	£3,269,829	£3,278,849	£2,618,147	£2,206,674	£1,988,470
Property, plant & equipment	—	—	—	£3,270,363	£3,262,568	£3,269,779	£3,278,799	£2,618,097	£2,206,624	£1,949,470
Current assets	£522,770	£649,497	£388,131	£256,335	£1,081,735	£1,066,065	£842,703	£1,042,333	£1,064,799	£989,569
Cash at bank	—	—	—	£83,698	£924,765	£915,749	£645,832	£871,576	£919,615	£866,316
Debtors	—	—	—	£172,637	£156,970	£150,316	£196,871	£170,757	£145,184	£123,253
Liabilities
Creditors within one year	£3,571,998	£3,184,161	£2,851,794	—	—	—	—	—	—	—
Net current assets	−£3,048,118	−£2,533,404	—	−£2,471,765	−£2,256,857	£556,128	£264,349	£511,933	£561,837	£484,313
Assets less current liabilities	£204,871	£726,342	—	£798,648	£1,005,761	£3,825,957	£3,543,198	£3,130,080	£2,768,511	£2,472,783
People & pay
Average employees	2	1	1	2	2	2	2	—	—	—
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