Powerplus Enterprises Limited
Private Limited Company · Manchester
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£859,152
Cash
—
Turnover
—
Profit / loss
—
Current assets
£958,541
Creditors < 1 year
£120,396
Equity
£859,152
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 | 2025-08-31Company | 2024-08-31Company | 2023-08-31Company | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 | 2009-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £859,152 | £859,657 | £875,661 | £948,735 | £914,702 | £812,462 | £794,365 | £800,817 | £812,066 | £816,474 | £826,630 | £807,133 | £793,034 | £812,560 | £820,553 | £812,088 | £842,706 |
| Equity | £859,152 | £859,657 | £875,661 | £948,735 | £914,702 | £812,462 | £794,365 | — | — | — | £826,630 | £807,133 | £793,034 | £812,560 | £820,553 | £812,088 | £842,706 |
| Assets | |||||||||||||||||
| Fixed assets | £1,727 | £1,535 | £2,261 | £2,036 | £5,042 | £5,664 | £28,375 | £16,738 | £31,362 | £43,686 | £47,277 | £47,116 | £46,167 | £57,023 | £43,151 | £51,330 | £63,041 |
| Property, plant & equipment | — | — | £2,261 | £2,036 | £5,042 | £5,664 | £28,375 | £16,738 | £31,362 | £43,686 | £47,277 | £47,116 | £46,167 | £57,023 | £43,151 | £51,330 | £63,041 |
| Current assets | £958,541 | £834,795 | £1,104,742 | £1,003,370 | £1,031,666 | £932,467 | £1,209,898 | £1,264,389 | £1,403,189 | £1,297,835 | £1,630,983 | £1,561,605 | £1,541,890 | £1,396,016 | £1,686,396 | £1,883,706 | £1,523,827 |
| Cash at bank | — | — | £151,084 | £191,825 | £402,397 | £257,615 | £18,163 | £999 | £63,596 | £5,760 | £52,332 | £8,303 | £3,165 | £323 | £25,545 | £185,737 | £140,905 |
| Debtors | — | — | — | — | — | — | — | £349,867 | £390,351 | £402,383 | £459,128 | £476,947 | £475,175 | £420,648 | £547,881 | £551,946 | £470,669 |
| Stock | — | — | £706,758 | £618,812 | £386,924 | £368,490 | £915,316 | £913,523 | £949,242 | £889,692 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors | — | — | — | — | — | — | — | £480,310 | £617,317 | £510,928 | — | — | — | — | — | — | — |
| Creditors within one year | £120,396 | −£15,786 | £231,342 | £56,671 | £122,006 | £125,669 | £425,548 | — | — | — | £857,470 | £817,873 | £814,731 | £671,193 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | £18,360 | — | — | — | £14,647 | £4,429 | £5,021 | £14,999 | — | — | — |
| Net current assets | £860,800 | £864,084 | — | — | — | — | — | £784,079 | £785,872 | £786,907 | £799,116 | £768,461 | £751,888 | £770,536 | £777,932 | £767,382 | £792,383 |
| Assets less current liabilities | £862,527 | £865,619 | £875,661 | £948,735 | £914,702 | £812,462 | £812,725 | £800,817 | £817,234 | £830,593 | £846,393 | £815,577 | £798,055 | £827,559 | £821,083 | £818,712 | £855,424 |
| People | |||||||||||||||||
| Average employees | 0 | 0 | 3 | 3 | 2 | 3 | 5 | 9 | 8 | 8 | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2016-10-10
—
OutstandingAll Assets · created 2016-08-10
—
OutstandingShow 2 satisfied / released
Fixed · created 2010-03-22 · satisfied 2017-08-05
All monies
SatisfiedAll Assets · created 2000-10-27 · satisfied 2017-08-05
All monies
Satisfied