P/A Engineering Limited
Other professional, scientific and technical activities n.e.c. · Bristol
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£182,566
Cash
—
Turnover
—
Profit / loss
—
Current assets
£75,388
Creditors < 1 year
—
Equity
£182,566
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £182,566 | £94,120 | £98,143 | £90,199 | £87,562 | £106,019 | £78,224 | −£60,378 | £70,684 | £41,115 | £57,315 | £52,162 | £47,880 | £62,896 | £20,953 |
| Equity | £182,566 | £94,120 | £98,143 | £90,199 | £87,562 | £106,019 | £78,224 | £60,378 | £70,684 | £41,115 | £57,315 | £52,162 | £47,880 | £62,896 | £20,953 |
| Assets | |||||||||||||||
| Fixed assets | £352,249 | £262,887 | £195,852 | £196,174 | £193,457 | £197,088 | £189,450 | −£190,522 | £197,032 | £196,668 | £7,500 | £40 | £3,716 | £8,020 | £1,367 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | £40 | £3,716 | £8,020 | £1,367 |
| Current assets | £75,388 | £30,118 | £30,415 | £54,811 | £52,876 | £14,079 | £13,088 | −£6,454 | — | £12,928 | £85,550 | £79,629 | £54,565 | £73,401 | £27,014 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | £70,984 | £48,962 | £61,553 | £19,775 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £8,645 | £5,603 | £11,848 | £7,239 |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £36,087 | £27,507 | £10,401 | £18,525 | £7,428 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — |
| Net current assets | −£105,865 | −£81,269 | −£5,054 | −£1,247 | £1,470 | −£88,961 | −£109,611 | £128,699 | −£120,014 | −£147,354 | £49,815 | £52,122 | £44,164 | £54,876 | £19,586 |
| Assets less current liabilities | £246,384 | £181,618 | £190,798 | £194,927 | £194,927 | £108,127 | £79,839 | −£61,823 | £77,018 | £49,314 | £57,315 | £52,162 | £47,880 | £62,896 | £20,953 |
| People | |||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2020-08-06
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OutstandingFixed · created 2020-08-06
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Outstanding