PECUNIA PRO LIMITED

Company number 08623643 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £220,883 Total assets 2016: £362,664 Total assets 2019: £462,562 Total assets 2020: £462,421 Total assets 2021: £544,185 Total assets 2022: £442,448 Total assets 2023: £788,708 Total assets 2024: £358,512 Total assets Net assets 2015: £164,506 Net assets 2016: £285,967 Net assets 2017: £106,052 Net assets 2018: £133,908 Net assets 2019: £28,205 Net assets 2020: £68,012 Net assets 2021: £335,683 Net assets 2022: £346,599 Net assets 2023: £657,231 Net assets 2024: £290,630 Net assets Total liabilities 2015: -£56,377 Total liabilities 2016: -£76,797 Total liabilities 2017: -£451,038 Total liabilities 2018: -£467,048 Total liabilities 2019: -£369,676 Total liabilities 2020: -£364,666 Total liabilities 2021: -£192,980 Total liabilities 2022: -£93,649 Total liabilities 2023: -£129,677 Total liabilities 2024: -£67,882 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 14 16 2023 2024 2023: 0 2024: 16

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

Balance sheet by year 11 years

Latest accounts (2024-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £358,512 -£67,882 £290,630 £114,970 16
2023-09-30 £788,708 -£129,677 £657,231 £91,173 0
2022-09-30 £442,448 -£93,649 £346,599 £5,166
2021-05-31 £544,185 -£192,980 £335,683
2020-05-31 £462,421 -£364,666 £68,012
2019-05-31 £462,562 -£369,676 £28,205
2018-06-30 -£467,048 £133,908
2017-07-31 -£451,038 £106,052
2016-07-31 £362,664 -£76,797 £285,967
2015-07-31 £220,883 -£56,377 £164,506
2014-07-31 £0 £0 £0 £0

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

Debt & working capital 2024-09-30

Owed by customers
£243,542