PC & MAC WORLD LTD

Company number 09023119 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£25k -£20k -£15k -£10k -£5k £0 £5k £10k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2022: £3,881 Total assets 2023: £5,618 Total assets 2024: £6,851 Total assets 2025: £6,145 Total assets Net assets 2019: £4,642 Net assets Total liabilities 2016: -£2,810 Total liabilities 2017: -£14,180 Total liabilities 2018: -£6,807 Total liabilities 2019: -£7,722 Total liabilities 2020: -£20,264 Total liabilities 2021: -£6,678 Total liabilities 2022: -£121 Total liabilities 2023: -£1,435 Total liabilities 2024: -£1,594 Total liabilities 2025: -£4,612 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 11 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £6,145 -£4,612 £1,645 -£3,728 2
2024-05-31 £6,851 -£1,594 £2,351 2
2023-05-31 £5,618 -£1,435 £1,118
2022-05-31 £3,881 -£121 £3,881
2021-05-31 -£6,678 £16,222
2020-05-31 -£20,264 £16,340
2019-05-31 -£7,722 £4,642
2018-05-31 -£6,807 £3,165
2017-05-31 -£14,180 £2,274
2016-05-31 -£2,810 £1,679
2015-05-31 -£7,118 £7,670

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

Profit & loss 2025-05-31

Profit for the year
-£3,728
Average employees
2

Debt & working capital 2025-05-31

Owed to suppliers
£4,612