Power Engineering Services Limited

Other business support service activities n.e.c. · Leeds

ActiveUnited KingdomIncorporated 2000Private Limited Company

Financial position

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

Net assets

£1,619,963

Cash

£1,169,134

Turnover

—

Profit / loss

—

Current assets

£4,730,003

Creditors < 1 year

—

Equity

£1,619,963

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

12 periods

Reported figures	2025-03-31Company	2024-05-31Company	2023-05-31Company	2022-05-31	2021-05-31	2020-05-31	2019-05-31	2018-05-31	2017-05-31	2016-05-31	2015-05-31	2014-05-31
Balance sheet
Net assets	£1,619,963	£2,042,928	£2,116,263	£1,671,216	£1,244,378	£1,023,036	£1,033,357	£691,186	£599,846	£447,967	£338,991	£325,927
Equity	£1,619,963	£2,042,928	£2,116,263	£1,671,216	£1,244,378	£1,023,036	£1,033,357	£691,186	£599,846	£447,967	£338,991	£325,927
Assets
Fixed assets	—	—	—	—	£245,693	£285,918	£96,512	£91,937	£108,784	£67,513	£54,982	£44,146
Intangible assets	£0	£0	£0	—	£2,500	£8,500	£14,500	£20,500	£26,500	—	—	—
Property, plant & equipment	£157,943	£179,633	£221,720	£242,962	£243,193	£277,418	£82,012	£71,437	£82,284	£67,513	£54,982	£44,146
Current assets	£4,730,003	£4,445,260	£3,002,752	£2,117,076	£1,737,769	£1,059,375	£1,386,828	£1,248,553	£921,860	£902,952	£750,571	£535,737
Cash at bank	£1,169,134	£1,399,916	£1,114,342	£628,683	£675,147	£284,023	£327,571	£136,664	£57,350	£210,206	£164,814	£212,860
Debtors	£2,058,245	£2,142,522	£1,579,853	£1,244,098	£851,527	£647,739	£893,823	£948,555	£689,244	£604,449	£514,523	£267,877
Stock	—	—	—	—	£211,095	£127,613	£165,434	£163,334	£175,266	£88,297	—	—
Liabilities
Creditors within one year	—	—	£1,067,975	£658,881	£709,143	£307,977	£432,401	£637,966	£378,036	£470,929	£430,986	£200,826
Creditors after one year	—	—	—	—	—	—	£5,945	—	£37,652	£38,739	£25,850	£45,849
Provisions	£30,009	£44,908	£40,234	£29,941	£29,941	£14,280	£11,637	£11,338	£15,110	£12,830	£9,726	£7,281
Net current assets	£1,492,029	£1,908,203	£1,934,777	£1,458,195	£1,028,626	£751,398	£954,427	£610,587	£543,824	£432,023	£319,585	£334,911
Assets less current liabilities	£1,649,972	£2,087,836	£2,156,497	£1,701,157	£1,274,319	£1,037,316	£1,050,939	£702,524	£652,608	£499,536	£374,567	£379,057
People
Average employees	30	31	27	26	26	23	23	19	18	14	—	—
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