P & A Developments (London) Ltd

Private Limited Company · London

ActiveUnited KingdomIncorporated 2006Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£3,831,342

Cash

—

Turnover

—

Profit / loss

—

Current assets

£982,601

Creditors < 1 year

£31,137

Equity

£3,831,342

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

20 periods

Reported figures	2025-12-31Company	2024-12-31Company	2024-06-30Company	2023-06-30Company	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30	2008-06-30	2007-06-30
Balance sheet
Net assets	£3,831,342	£3,356,733	£501,305	£490,332	£484,359	£414,789	£346,276	£277,775	£198,327	£143,776	£83,099	£30,436	−£18,004	−£108,184	−£96,161	−£85,142	−£73,240	−£60,428	−£38,048	−£10,316
Equity	£3,831,342	£3,356,733	£501,305	£490,332	£484,359	£414,789	£346,276	£277,775	£198,327	£143,776	£83,099	£30,436	−£18,004	−£108,184	−£96,161	−£85,142	−£73,240	−£60,428	−£38,048	−£10,316
Assets
Fixed assets	£6,100,502	£6,050,625	£2,308,626	£2,308,797	£2,309,010	£2,309,277	£2,309,610	£2,310,027	£2,310,548	£2,311,199	£2,312,013	£2,313,030	£1,000	£0	—	—	—	—	—	—
Property, plant & equipment	—	—	—	£2,307,797	£2,308,010	£2,308,277	£2,308,610	£2,309,027	£2,309,548	£2,310,199	£2,311,013	£2,312,030	£0	£0	—	—	—	—	—	—
Current assets	£982,601	£1,433,410	£1,455,246	£1,650,493	£1,746,872	£1,759,626	£1,691,254	£1,656,684	£1,615,385	£248,800	—	£58,976	£2,225,743	£1,895,238	£1,408,615	£429,062	£429,403	£401,064	£384,186	£380,000
Cash at bank	—	—	—	£50,493	£146,872	£159,626	£91,254	£56,684	£15,385	£248,800	£150,293	£58,976	£0	£2,327	£2,143	£3,447	£3,788	£4,769	£2,071	—
Debtors	—	—	—	£1,600,000	£1,600,000	£1,600,000	£1,600,000	£1,600,000	£1,600,000	—	—	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£31,137	£23,334	£60,767	£268,078	£364,023	£384,114	£347,088	£318,936	£320,106	£416,223	£379,207	£341,570	£1,006,107	£235,682	£209,832	£186,312	—	—	—	—
Creditors after one year	£3,200,000	£3,200,000	£3,200,000	£3,200,880	£3,207,500	£3,270,000	£3,307,500	£3,370,000	£3,407,500	£2,000,000	£2,000,000	£2,000,000	£1,238,640	£1,767,740	£1,294,944	£327,892	—	—	—	—
Provisions	£12,500	£893,086	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net current assets	£955,123	£1,413,527	£1,394,479	£1,382,415	£1,382,849	£1,375,512	£1,344,166	£1,337,748	£1,295,279	−£167,423	−£228,914	−£282,594	£1,219,636	£1,659,556	£1,198,783	£242,750	£267,635	£293,315	£317,552	£345,284
Assets less current liabilities	£7,055,625	£7,464,152	£3,703,105	£3,691,212	£3,691,859	£3,684,789	£3,653,776	£3,647,775	£3,605,827	£2,143,776	£2,083,099	£2,030,436	£1,220,636	£1,659,556	£1,198,783	£242,750	£267,635	£293,315	£317,552	£345,284
People
Average employees	1	1	1	1	1	1	1	1	—	—	—	—	—	—	—	—	—	—	—	—
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