Prosdocimi Limited
Private Limited Company · Virginia Water
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2024-11-30 · GBP · company scope
Net assets
£1,087,235
Cash
£125,045
Turnover
—
Profit / loss
£547,233
Current assets
£589,920
Creditors < 1 year
—
Equity
£1,087,235
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-11-30GBP · company | 2023-11-30GBP · company | 2022-11-30Unknown currency · company | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £1,087,235 | £540,002 | — | £443,171 | £110,420 | — | — | — |
| Equity | £1,087,235 | £540,002 | — | £443,171 | £110,420 | £107,402 | £101,628 | £102,655 |
| Assets | ||||||||
| Fixed assets | £785,850 | £117,576 | — | £994,922 | — | — | — | — |
| Property, plant & equipment | £36,463 | £50,756 | — | £105,742 | £47,955 | — | — | — |
| Current assets | £589,920 | £627,712 | — | £852,383 | £301,270 | — | — | — |
| Cash at bank | £125,045 | £158,857 | — | £282,804 | £62,110 | — | — | — |
| Debtors | £288,767 | £268,357 | — | £534,979 | £226,760 | — | — | — |
| Liabilities | ||||||||
| Creditors within one year | — | — | — | £1,330,796 | £189,616 | — | — | — |
| Creditors after one year | — | — | — | £73,338 | £49,189 | — | — | — |
| Net current assets | £301,385 | £461,806 | — | −£478,413 | £111,654 | — | — | — |
| Assets less current liabilities | £1,087,235 | £579,382 | — | £516,509 | £159,609 | — | — | — |
| Profit & loss | ||||||||
| Turnover | — | — | — | £1,531,248 | £668,766 | — | — | — |
| Operating profit | — | — | — | £400,504 | £15,671 | — | — | — |
| Profit before tax | £745,449 | £52,094 | — | £397,947 | £3,018 | — | — | — |
| Profit / loss | £547,233 | £25,589 | — | £332,751 | £3,018 | — | — | — |
| People | ||||||||
| Average employees | 2 | 2 | — | 2 | 2 | — | — | — |
| Source evidence | 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 chargesUnknown · created 2010-11-12
All monies
Outstanding