P & P Clarke Limited
Other letting and operating of own or leased real estate · Nottingham
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
−£20,613
Cash
£1,898
Turnover
—
Profit / loss
—
Current assets
£3,051
Creditors < 1 year
£150,511
Equity
−£20,613
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 | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | −£20,613 | −£20,190 | −£15,006 | −£12,012 | −£11,283 | −£8,188 | −£8,724 | −£9,377 |
| Equity | −£20,613 | −£20,190 | −£15,006 | −£12,012 | −£11,283 | −£8,188 | −£8,724 | −£9,377 |
| Assets | ||||||||
| Property, plant & equipment | £406,847 | £406,847 | £406,847 | £406,847 | £406,847 | £406,847 | £406,847 | £406,847 |
| Current assets | £3,051 | £2,039 | £2,375 | £1,967 | £1,705 | £3,047 | £30,338 | £101,009 |
| Cash at bank | £1,898 | £886 | £951 | £945 | £683 | £2,025 | £29,316 | £99,257 |
| Debtors | £1,153 | £1,153 | £1,424 | £1,022 | £1,022 | £1,022 | £1,022 | £1,752 |
| Liabilities | ||||||||
| Creditors within one year | £150,511 | £149,076 | £144,228 | £140,826 | £139,835 | £138,082 | £165,909 | £237,233 |
| Creditors after one year | £280,000 | £280,000 | £280,000 | £280,000 | £280,000 | £280,000 | £280,000 | £280,000 |
| Net current assets | −£147,460 | −£147,037 | −£141,853 | −£138,859 | −£138,130 | −£135,035 | −£135,571 | −£136,224 |
| Assets less current liabilities | £259,387 | £259,810 | £264,994 | £267,988 | £268,717 | £271,812 | £271,276 | £270,623 |
| People | ||||||||
| Average employees | 2 | 2 | 2 | 2 | 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
2 outstanding chargesAll Assets · created 2017-09-15
—
OutstandingFixed · created 2017-09-15
—
Outstanding