P. O. W. Camp 83 Limited
Private Limited Company · York
ActiveUnited KingdomIncorporated 1986Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · company scope
Net assets
£1,374,429
Cash
£901,775
Turnover
—
Profit / loss
—
Current assets
£966,938
Creditors < 1 year
—
Equity
£1,374,429
Average employees
25
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2009-02-28GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £1,374,429 | £1,161,509 | £1,046,297 | £1,043,816 | £742,859 | £857,356 | £820,870 | £743,619 | £608,305 | £534,288 | £518,434 | £471,017 | £457,119 | £489,105 | £403,960 | £454,353 | £204,159 |
| Equity | £1,374,429 | £1,161,509 | £1,046,297 | £1,043,816 | £742,859 | £857,356 | £820,870 | £743,619 | £608,305 | £534,288 | £518,434 | £471,017 | £457,119 | £489,105 | £403,960 | £454,353 | £204,159 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £166,979 | £160,724 | £174,994 |
| Property, plant & equipment | £881,799 | £979,831 | £888,972 | £820,310 | £540,233 | £519,974 | £436,005 | £362,472 | £280,053 | £215,898 | £159,248 | £131,334 | £141,341 | £148,720 | £166,979 | £160,724 | £174,994 |
| Current assets | £966,938 | £920,718 | £705,337 | £849,080 | £935,473 | £515,516 | £600,569 | £601,425 | £484,389 | £496,003 | £454,705 | £428,888 | £409,317 | £451,915 | £338,749 | £401,821 | £123,964 |
| Cash at bank | £901,775 | £774,626 | £682,130 | £800,752 | £878,127 | £496,416 | £571,839 | £584,356 | £467,397 | £469,299 | £418,920 | £389,046 | £363,323 | £402,470 | £278,603 | £305,942 | £54,360 |
| Debtors | £58,882 | £139,032 | £17,641 | £45,769 | £49,213 | £1,300 | £1,930 | £1,345 | £500 | £23 | £2,511 | £3,760 | £1,027 | £998 | £388 | £34,330 | £1,891 |
| Stock | £6,281 | £7,060 | £5,566 | £2,559 | £8,133 | £17,800 | £26,800 | £15,724 | £16,492 | £26,681 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £85,393 | £79,166 | £82,464 | £100,037 | — | — | — |
| Provisions | £123,470 | £136,522 | £97,289 | £100,967 | £68,198 | £62,762 | £42,955 | £42,278 | £27,133 | £19,160 | £10,126 | £10,039 | £11,075 | £11,493 | £13,784 | £11,150 | £9,898 |
| Net current assets | £616,100 | £391,237 | £361,283 | £465,128 | £453,824 | £400,144 | £427,820 | £423,425 | £355,385 | £337,550 | £369,312 | £349,722 | £326,853 | £351,878 | £250,765 | £304,779 | £39,063 |
| Assets less current liabilities | £1,497,899 | £1,371,068 | £1,250,255 | £1,285,438 | £994,057 | £920,118 | £863,825 | £785,897 | £635,438 | £553,448 | £528,560 | £481,056 | £468,194 | £500,598 | £417,744 | £465,503 | £214,057 |
| People | |||||||||||||||||
| Average employees | 25 | 24 | 23 | 25 | 40 | 36 | 34 | 34 | 37 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2026-07-15
—
OutstandingShow 1 satisfied / released
All Assets · created 2020-10-08 · satisfied 2025-03-13
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Satisfied