P C MODELLING LIMITED

Company number 05183593 ·

Active

Net assets, total assets & total liabilities 2012 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2012 2013 2016 2017 2018 2021 2022 2023 2024 2025 Total assets 2016: £6,960 Total assets 2017: £84,797 Total assets 2018: £270 Total assets 2021: £1,567 Total assets 2022: £93 Total assets 2023: £7 Total assets 2024: £18,254 Total assets 2025: £8,779 Total assets Net assets 2016: £1,756 Net assets 2017: £1,800 Net assets 2018: -£1,593 Net assets 2021: -£373 Net assets 2024: £9,501 Net assets 2025: £2,401 Net assets Total liabilities 2012: -£2,340 Total liabilities 2013: -£14,875 Total liabilities 2016: -£5,204 Total liabilities 2017: -£82,997 Total liabilities 2018: -£1,863 Total liabilities 2021: -£1,940 Total liabilities 2022: -£556 Total liabilities 2023: -£556 Total liabilities 2024: -£8,753 Total liabilities 2025: -£6,378 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £8,779 -£6,378 £2,401 1
2024-07-31 £18,254 -£8,753 £9,501 1
2023-07-31 £7 -£556
2022-07-31 £93 -£556
2021-07-31 £1,567 -£1,940 -£373
2018-07-31 £270 -£1,863 -£1,593
2017-07-31 £84,797 -£82,997 £1,800
2016-07-31 £6,960 -£5,204 £1,756
2013-07-31 -£14,875 £16,606
2012-07-31 -£2,340 £418

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.