POWER PLAN SERVICES LTD

Company number 10671041 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £160,512 Total assets 2019: £66,045 Total assets 2020: £108,162 Total assets 2021: £173,073 Total assets 2022: £132,278 Total assets 2023: £104,591 Total assets 2024: £127,387 Total assets 2025: £125,748 Total assets Net assets 2018: £120,804 Net assets 2019: £44,956 Net assets 2020: £68,010 Net assets 2021: £118,627 Net assets 2022: £86,634 Net assets 2023: £64,186 Net assets 2024: £62,124 Net assets 2025: £62,681 Net assets Total liabilities 2018: -£50,323 Total liabilities 2019: -£29,221 Total liabilities 2020: -£46,555 Total liabilities 2021: -£60,322 Total liabilities 2022: -£52,607 Total liabilities 2023: -£46,057 Total liabilities 2024: -£63,827 Total liabilities 2025: -£61,370 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: 0 2025: 0

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

Balance sheet by year 8 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £125,748 -£61,370 £62,681 £65,453 0
2024-04-30 £127,387 -£63,827 £62,124 £67,046 0
2023-04-30 £104,591 -£46,057 £64,186 £32,904
2022-04-30 £132,278 -£52,607 £86,634 £80,692
2021-04-30 £173,073 -£60,322 £118,627 £101,251
2020-04-30 £108,162 -£46,555 £68,010 £84,408
2019-04-30 £66,045 -£29,221 £44,956 £22,154
2018-03-31 £160,512 -£50,323 £120,804 £45,685

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

Debt & working capital 2025-04-30

Owed by customers
£38,138
Owed to suppliers
£181