Pb Community Energy CIC

Production of electricity · London

ActiveUnited KingdomIncorporated 2017Community Interest Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

−£1,743,632

Cash

£111,016

Turnover

—

Profit / loss

—

Current assets

£439,905

Creditors < 1 year

£902,631

Equity

−£1,743,632

Average employees

Not available

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures	2025-12-31Company · AI-read	2024-12-31Company · AI-read
Balance sheet
Net assets	−£1,743,632	−£1,663,720
Equity	−£1,743,632	−£1,663,720
Share capital	£100	£100
Retained earnings	−£1,743,732	−£1,663,820
Assets
Fixed assets	£5,430,047	£5,774,501
Property, plant & equipment	£4,792,361	£5,136,815
Investments	£637,686	£637,686
Current assets	£439,905	£470,951
Cash at bank	£111,016	£39,136
Debtors	£328,889	£431,815
Liabilities
Creditors within one year	£902,631	£766,761
Creditors after one year	£6,710,953	£7,142,411
Net current assets	−£462,726	−£295,810
Assets less current liabilities	£4,967,321	£5,478,691
Operating costs
Depreciation	£344,454	—
Source evidence	View filing	View filing

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Related parties (3)

the director of the entity · director · amounts owed to the director; unsecured and interest free with no fixed terms of repayment · 254
related companies · related companies · amounts owed; unsecured and interest free with no fixed terms of repayment · 294,996
related companies · related companies · amounts owed; secured over the leased land held by the company; interest charged at 4% per annum and no fixed terms of repayment · 3,695,357

Borrowings (2)

Amounts owed to related companies, unsecured and interest free · 294,996 · interest free · no fixed terms of repayment · secured on unsecured
Amounts owed to related companies, secured over the leased land held by the company · 3,695,357 · 4% per annum · no fixed terms of repayment · secured on secured over the leased land held by the company

Share classes (1)