POUGHKEEPSIE LIMITED

Company number 05122646 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £47,518 Total assets 2017: £36,897 Total assets 2018: £35,991 Total assets 2019: £9,027 Total assets 2020: £48,497 Total assets 2021: £40,013 Total assets 2022: £66,028 Total assets 2023: £73,817 Total assets 2024: £72,260 Total assets 2025: £47,928 Total assets Net assets 2020: £2,085 Net assets 2021: £3,074 Net assets 2022: £7,865 Net assets 2023: £21,355 Net assets 2024: £435 Net assets 2025: £351 Net assets Total liabilities 2016: -£38,046 Total liabilities 2017: -£36,848 Total liabilities 2018: -£25,262 Total liabilities 2019: -£8,951 Total liabilities 2020: -£46,412 Total liabilities 2021: -£27,000 Total liabilities 2022: -£32,825 Total liabilities 2023: -£32,658 Total liabilities 2024: -£61,781 Total liabilities 2025: -£42,292 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 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £47,928 -£42,292 £351 £10,872 1
2024-05-31 £72,260 -£61,781 £435 £3,821 1
2023-05-31 £73,817 -£32,658 £21,355 £59,057
2022-05-31 £66,028 -£32,825 £7,865 £49,290
2021-05-31 £40,013 -£27,000 £3,074 £37,044
2020-05-31 £48,497 -£46,412 £2,085 £47,097
2019-05-31 £9,027 -£8,951 £0
2018-05-31 £35,991 -£25,262 £33,091
2017-05-31 £36,897 -£36,848 £25,297
2016-05-31 £47,518 -£38,046 £47,518
2015-05-31 £38,820 -£36,642 £35,445
2014-05-31 £19,964 -£20,129 £6,820
2013-05-31 £41,587 -£33,035 £29,234
2012-05-31 £18,032 -£17,164 £2,932
2011-05-31 £3,301 -£12,973 £563

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£5,385
Owed by customers
£12,096