Psb Accountants Ltd
Accounting and auditing activities · London
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£480,476
Cash
£373,232
Turnover
—
Profit / loss
—
Current assets
£1,081,717
Creditors < 1 year
£526,481
Equity
£480,476
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 | 2025-04-30Company | 2024-04-30Company | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £480,476 | £506,081 | £656,539 | £467,125 | £314,571 | £184,533 | £129,000 | £81,027 | £53,583 | £57,089 | £142,637 | £130,554 | £122,460 | £58,942 | £39,071 | £14,613 | £11,782 | £4,567 |
| Equity | £480,476 | £506,081 | £656,539 | £467,125 | £314,571 | £184,533 | £129,000 | £81,027 | £53,583 | £57,089 | £142,637 | £130,554 | £122,460 | £58,942 | £39,071 | £14,613 | £11,782 | £4,567 |
| Assets | ||||||||||||||||||
| Fixed assets | £188,979 | £274,317 | £254,803 | £167,214 | £142,407 | £198,180 | £195,824 | £71,684 | £82,345 | £88,111 | £117,133 | £66,831 | £78,879 | £36,066 | £45,578 | £33,389 | £49,263 | £16,788 |
| Intangible assets | £1,010 | £1,010 | £1,010 | £1,010 | £1,010 | £1,010 | £1,010 | £1,010 | £1,010 | £1,010 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £187,969 | £273,307 | £253,793 | £166,204 | £141,397 | £197,170 | £194,814 | £70,674 | £81,335 | £87,101 | £117,133 | £66,831 | £78,879 | £36,066 | £45,578 | £33,389 | £49,263 | £16,788 |
| Current assets | £1,081,717 | £1,132,695 | £1,189,977 | £1,102,230 | £977,544 | £613,668 | £534,992 | £426,970 | £372,672 | £406,326 | £388,830 | £351,513 | £337,034 | £234,001 | £163,940 | £169,238 | £123,831 | £112,966 |
| Cash at bank | £373,232 | £418,001 | £320,971 | £481,896 | £462,109 | £125,240 | £138,108 | £63,322 | £80,791 | £149,951 | £143,974 | £137,081 | £151,511 | £88,367 | £62,081 | £68,640 | £54,393 | £30,208 |
| Debtors | £410,223 | £437,812 | £409,591 | £340,937 | £292,251 | £351,428 | £271,884 | £261,630 | £222,367 | £204,186 | £203,021 | £187,932 | £170,523 | £135,194 | £95,659 | £89,881 | £66,324 | £59,631 |
| Stock | £138,500 | £150,400 | £156,000 | £175,000 | £131,000 | £137,000 | £125,000 | £102,018 | £69,514 | £52,189 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £526,481 | £590,006 | £489,840 | £540,599 | £445,192 | £399,993 | £316,360 | £303,818 | £321,606 | £353,234 | — | — | — | — | — | — | — | — |
| Creditors after one year | £263,739 | £310,925 | £298,401 | £261,720 | £360,188 | £227,322 | £285,456 | £113,809 | £79,828 | £84,114 | — | — | — | — | — | — | — | — |
| Net current assets | £555,236 | £542,689 | £700,137 | £561,631 | £532,352 | £213,675 | £218,632 | £123,152 | £51,066 | £53,092 | £115,438 | £123,636 | £108,637 | £38,739 | £41,071 | −£800 | −£14,240 | −£12,221 |
| Assets less current liabilities | £744,215 | £817,006 | £954,940 | £728,845 | £674,759 | £411,855 | £414,456 | £194,836 | £133,411 | £141,203 | £232,571 | £190,467 | £187,516 | £74,805 | £86,649 | £32,589 | £35,023 | £4,567 |
| People & pay | ||||||||||||||||||
| Average employees | 0 | 23 | 23 | 23 | 18 | 18 | 15 | 13 | 13 | 13 | — | — | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2014-10-21
—
OutstandingShow 1 satisfied / released
All Assets · created 2008-11-03 · satisfied 2014-10-20
All monies
Satisfied