Power Plus Group Limited
Video production activities · Hull
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£4,663,778
Cash
£76,128
Turnover
—
Profit / loss
—
Current assets
£377,941
Creditors < 1 year
£280,499
Equity
£4,663,778
Average employees
13
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £4,663,778 | £4,646,093 | £3,967,559 | £218,519 | £106,924 | — | — | — | — | £100 | £100 | £100 |
| Equity | £4,663,778 | £4,646,093 | £3,967,559 | £218,519 | £106,924 | £84,976 | £25,258 | £1,298 | £100 | £100 | £100 | £100 |
| Assets | ||||||||||||
| Fixed assets | £6,043,546 | £6,051,028 | £5,049,809 | £70,941 | £66,638 | £77,201 | £86,220 | £99,139 | — | — | — | — |
| Intangible assets | £6,000,000 | £6,000,000 | £5,000,000 | £16,097 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £43,546 | £51,028 | £49,809 | £54,844 | £66,638 | — | — | — | — | — | — | — |
| Current assets | £377,941 | £350,905 | £360,525 | £342,880 | £164,345 | £135,534 | £80,919 | £51,562 | £100 | — | — | — |
| Cash at bank | £76,128 | £34,787 | £42,126 | £129,771 | £92,528 | — | — | — | — | — | — | — |
| Debtors | £301,813 | £316,118 | £318,399 | £213,109 | £71,817 | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £280,499 | £276,805 | £255,030 | £181,823 | £113,323 | £120,719 | £132,192 | £146,970 | — | — | — | — |
| Provisions | — | — | — | — | — | £6,040 | £8,689 | £1,433 | — | — | — | — |
| Net current assets | £97,442 | £74,100 | £105,495 | £161,057 | £51,022 | — | — | — | — | — | — | — |
| Assets less current liabilities | £6,140,988 | £6,125,128 | £5,155,304 | £231,998 | £117,660 | — | — | — | — | — | — | — |
| People | ||||||||||||
| Average employees | 13 | 12 | 15 | 7 | 7 | 7 | 8 | 6 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2018-04-26
—
Outstanding