Parcelvision Limited

Business and domestic software development · London

ActiveUnited KingdomIncorporated 2006Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · company scope

Net assets

−£11,865,102

Cash

£3,267

Turnover

—

Profit / loss

—

Current assets

£126,431

Creditors < 1 year

£12,048,743

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2024-12-31GBP · company	2024-05-31GBP · company	2023-12-31GBP · company	2023-05-31GBP · unknown	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2013-12-31GBP · unknown	2012-12-31GBP · unknown
Balance sheet
Net assets	−£11,865,102	−£11,003,033	−£10,065,356	−£8,588,128	−£7,488,799	−£5,557,966	−£3,662,682	−£2,118,521	−£1,166,490	£4,597,673	—	—	£2,087,696	£1,734,108	£751,950
Equity	—	—	—	—	—	−£5,557,966	−£3,662,682	−£2,118,521	£1,166,490	£4,597,673	£3,548,840	£2,546,160	£2,087,696	£1,734,108	£751,950
Assets
Fixed assets	£57,210	£57,210	£57,210	£57,210	£57,210	£57,210	£57,210	—	£45,510	—	—	—	£2,032,592	£1,651,548	£742,866
Intangible assets	£45,510	£45,510	£45,510	£45,510	£45,510	£45,510	£45,510	£45,510	—	—	—	—	—	—	—
Property, plant & equipment	—	—	—	—	—	—	—	—	£45,510	£4,986,585	—	£2,489,696	—	£1,651,548	£742,866
Current assets	£126,431	£149,269	£292,089	£234,341	£666,635	£717,856	£625,076	£498,112	£267,397	£289,860	—	£133,222	£59,851	£102,230	£14,884
Cash at bank	£3,267	£241	£1,317	£43	£5,608	£1,383	£24,077	£895	£0	£39	—	£278	£3,210	£100	£918
Debtors	£123,164	£149,028	£290,772	£234,298	£661,027	£716,473	£600,999	£497,217	£267,397	£289,821	—	£132,944	£56,641	£102,130	£13,966
Liabilities
Creditors within one year	£12,048,743	£11,209,512	£10,414,655	£8,879,679	£8,212,644	£6,333,032	£4,344,968	£1,970,269	£1,286,430	£678,772	—	£76,758	£4,747	£19,670	£5,800
Creditors after one year	—	—	—	—	—	—	—	£691,874	£192,967	—	—	—	—	£0	—
Net current assets	−£11,922,312	−£11,060,243	−£10,122,566	−£8,645,338	−£7,546,009	−£5,615,176	−£3,719,892	−£1,472,157	−£1,019,033	−£388,912	—	£56,464	£55,104	£82,560	£9,084
Assets less current liabilities	—	—	—	—	—	—	—	−£1,426,647	−£973,523	£4,597,673	—	£2,546,160	£2,087,696	£1,734,108	£751,950
Profit & loss
Turnover	—	—	—	—	—	—	—	—	£447,312	£572,965	—	£539,741	—	£448,514	—
Gross profit	—	—	—	—	—	—	—	—	−£908,620	−£901,903	—	£82,637	—	£81,918	—
Operating profit	—	—	—	—	—	—	—	—	−£823,090	−£426,060	—	£1,361	—	£73,476	—
Profit before tax	—	—	—	—	—	—	—	—	−£823,090	−£426,060	—	£1,361	—	£73,476	—
Profit / loss	—	—	—	—	—	—	—	—	—	−£426,060	—	£1,361	—	£73,476	—
People
Average employees	14	14	13	14	12	12	14	13	14	—	—	—	—	—	—
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