PC SERVICES GROUP LTD

Company number 12327504 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k £20k £30k £40k 2020 2021 2022 2023 2024 2025 Total assets 2020: £17,153 Total assets 2021: £17,457 Total assets 2022: £21,113 Total assets 2023: £31,871 Total assets 2024: £32,061 Total assets 2025: £37,523 Total assets Net assets 2020: £608 Net assets 2021: -£5,030 Net assets 2022: -£6,854 Net assets 2023: -£8,168 Net assets 2024: -£9,682 Net assets 2025: -£7,899 Net assets Total liabilities 2020: -£32,720 Total liabilities 2021: -£32,497 Total liabilities 2022: -£25,646 Total liabilities 2023: -£27,852 Total liabilities 2024: -£30,247 Total liabilities 2025: -£32,398 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 1 2024: 1 2025: 1

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

Balance sheet by year 6 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £37,523 -£32,398 -£7,899 £0 £1,783 1
2024-11-30 £32,061 -£30,247 -£9,682 £619 1
2023-11-30 £31,871 -£27,852 -£8,168 £5 1
2022-11-30 £21,113 -£25,646 -£6,854 £59
2021-11-30 £17,457 -£32,497 -£5,030 £4,741
2020-11-30 £17,153 -£32,720 £608 £4,053

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

Profit & loss 2025-11-30

Profit for the year
£1,783
Average employees
1

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£18,727