PROJECT DEVELOPMENT WORKSHOP LIMITED

Company number 02387952 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2014 2015 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2014: £181,897 Total assets 2015: £200,486 Total assets 2018: £145,898 Total assets 2019: £259,012 Total assets 2020: £171,450 Total assets 2021: £102,887 Total assets 2022: £97,750 Total assets 2023: £89,421 Total assets 2024: £59,723 Total assets 2025: £75,319 Total assets Net assets 2014: £38,578 Net assets 2015: £74,512 Net assets 2018: £111,037 Net assets 2019: £78,452 Net assets 2020: £73,213 Net assets 2021: £10,915 Net assets 2022: £56,061 Net assets 2023: £38,173 Net assets 2024: £12,357 Net assets 2025: £45,738 Net assets Total liabilities 2014: -£141,028 Total liabilities 2015: -£120,341 Total liabilities 2018: -£77,195 Total liabilities 2019: -£117,500 Total liabilities 2020: -£135,060 Total liabilities 2021: -£97,396 Total liabilities 2022: -£51,419 Total liabilities 2023: -£65,915 Total liabilities 2024: -£66,449 Total liabilities 2025: -£56,696 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 13 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £75,319 -£56,696 £45,738 £25 5
2024-06-30 £59,723 -£66,449 £12,357 £30 5
2023-06-30 £89,421 -£65,915 £38,173 £28,005
2022-06-30 £97,750 -£51,419 £56,061 £739
2021-06-30 £102,887 -£97,396 £10,915 £6,055
2020-12-31 £171,450 -£135,060 £73,213 £61,604
2019-12-31 £259,012 -£117,500 £78,452 £120,001
2018-12-31 £145,898 -£77,195 £111,037 £73
2015-12-31 £200,486 -£120,341 £74,512 £13,713
2014-12-31 £181,897 -£141,028 £38,578 £13
2013-12-31 £144,504 -£112,289 £29,924 £25,275
2012-12-31 £143,197 -£92,691 £48,928 £56,612
2011-12-31 £53,426 -£37,735 £14,141 £7,653

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£25,519
Owed by customers
£19,360
Owed to suppliers
£1,923