PGAP LIMITED

Company number 10947676 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £15,295 Total assets 2019: £9,987 Total assets 2020: £2,441 Total assets 2021: £52,561 Total assets 2022: £47,135 Total assets 2023: £93,407 Total assets 2024: £143,806 Total assets 2025: £207,200 Total assets Net assets 2018: £11,436 Net assets 2019: £41 Net assets 2020: -£19,557 Net assets 2021: £36,556 Net assets 2022: £30,085 Net assets 2023: £50,180 Net assets 2024: £81,844 Net assets 2025: £48,989 Net assets Total liabilities 2018: -£3,859 Total liabilities 2019: -£4,998 Total liabilities 2020: -£22,804 Total liabilities 2021: -£14,099 Total liabilities 2022: -£13,216 Total liabilities 2023: -£40,345 Total liabilities 2024: -£60,059 Total liabilities 2025: -£157,318 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 8 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £207,200 -£157,318 £48,989 £123,790 1
2024-09-30 £143,806 -£60,059 £81,844 £117,092 1
2023-09-30 £93,407 -£40,345 £50,180
2022-09-30 £47,135 -£13,216 £30,085
2021-09-30 £52,561 -£14,099 £36,556
2020-09-30 £2,441 -£22,804 -£19,557
2019-09-30 £9,987 -£4,998 £41
2018-09-30 £15,295 -£3,859 £11,436

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

Debt & working capital 2025-09-30

Owed by customers
£20,299
Owed to suppliers
£115,950