PRC DATA AND AV SERVICES LTD

Company number 06587868 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15k -£10k -£5k £0 £5k £10k £15k £20k £25k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,422 Total assets 2017: £6,616 Total assets 2018: £11,120 Total assets 2019: £10,882 Total assets 2020: £11,261 Total assets 2021: £21,658 Total assets 2022: £17,527 Total assets 2023: £15,050 Total assets 2024: £19,400 Total assets 2025: £20,263 Total assets Net assets 2016: £171 Net assets 2017: £100 Net assets 2018: £100 Net assets 2019: £100 Net assets 2020: £100 Net assets 2021: £100 Net assets 2022: £114 Net assets 2023: £104 Net assets 2024: £160 Net assets 2025: £114 Net assets Total liabilities 2016: -£4,251 Total liabilities 2017: -£6,516 Total liabilities 2018: -£11,020 Total liabilities 2019: -£10,782 Total liabilities 2020: -£11,161 Total liabilities 2021: -£12,878 Total liabilities 2022: -£8,733 Total liabilities 2023: -£7,750 Total liabilities 2024: -£12,076 Total liabilities 2025: -£14,538 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £20,263 -£14,538 £114 £250 2
2024-05-31 £19,400 -£12,076 £160 £250 2
2023-05-31 £15,050 -£7,750 £104 £1,711
2022-05-31 £17,527 -£8,733 £114 £250
2021-05-31 £21,658 -£12,878 £100 £250
2020-05-31 £11,261 -£11,161 £100 £706
2019-05-31 £10,882 -£10,782 £100 £250
2018-05-31 £11,120 -£11,020 £100 £250
2017-05-31 £6,616 -£6,516 £100 £257
2016-05-31 £4,422 -£4,251 £171 £864
2015-05-31 £4,558 -£4,450 £108 £391
2014-05-31 £8,423 -£8,313 £110 £250
2013-05-31 £8,617 -£8,496 £121 £250
2012-05-30 £5,191 -£6,072 £119 £260

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

Debt & working capital 2025-05-31

Owed by customers
£4,606
Owed to suppliers
£1,056