Petersfield Boats Ltd
Other amusement and recreation activities n.e.c. · Waterlooville
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · Company accounts
Net assets
−£6,499
Cash
£20,256
Turnover
—
Profit / loss
—
Current assets
£20,272
Creditors < 1 year
—
Equity
—
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 | 2025-10-31Company | 2024-10-31Company | 2023-10-31Company | 2022-10-31 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 2017-11-30 | 2016-11-30 | 2015-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | −£6,499 | −£4,180 | −£490 | £12,143 | £21,963 | £21,532 | £31,306 | £16,379 | £17,205 | £15,611 | £12,222 |
| Equity | — | — | — | £12,143 | £21,963 | £21,532 | £31,306 | £16,379 | £17,205 | £15,611 | £12,222 |
| Assets | |||||||||||
| Fixed assets | £4,325 | £4,353 | £9,810 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £4,325 | £4,353 | £9,810 | £17,044 | £25,099 | £33,308 | £23,378 | £771 | £1,028 | £1,370 | £1,827 |
| Current assets | £20,272 | £18,795 | £8,482 | £12,788 | £16,880 | £18,896 | £13,397 | £16,274 | £19,072 | — | — |
| Cash at bank | £20,256 | £18,779 | £8,381 | £12,499 | £16,591 | £18,896 | £9,760 | £6,274 | £19,072 | £17,718 | £15,381 |
| Debtors | £16 | £16 | £101 | £289 | £289 | £0 | £3,637 | £10,000 | £0 | — | — |
| Liabilities | |||||||||||
| Creditors | £30,297 | £26,501 | £18,260 | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £4,621 |
| Provisions | — | — | — | £2,188 | £4,769 | £6,329 | £4,442 | £0 | £206 | £274 | £365 |
| Net current assets | −£10,025 | −£7,706 | −£9,778 | −£2,713 | £1,633 | −£5,447 | £12,370 | £15,608 | £16,383 | £14,515 | £10,760 |
| Assets less current liabilities | −£5,700 | −£3,353 | £32 | £14,331 | £26,732 | £27,861 | £35,748 | £16,379 | £17,411 | £15,885 | £12,587 |
| People | |||||||||||
| Average employees | 1 | 1 | 2 | 3 | 2 | 2 | 2 | — | — | — | — |
| Source evidence | 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
0 outstanding chargesNo charges available in our records.