P. M. Leisure Homes Limited

Private Limited Company · Hayling Island

ActiveUnited KingdomIncorporated 1987Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets

£2,022,081

Cash

£799,758

Turnover

—

Profit / loss

—

Current assets

£1,132,912

Creditors < 1 year

£312,621

Equity

£2,022,081

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2025-06-30GBP · company	2024-06-30GBP · company	2023-06-30GBP · company	2022-06-30GBP · unknown	2021-06-30GBP · unknown	2020-06-30GBP · unknown	2019-06-30GBP · unknown
Balance sheet
Net assets	£2,022,081	£1,927,853	£1,844,014	£1,718,059	£1,596,763	£1,468,553	£1,157,184
Equity	£2,022,081	£1,927,853	£1,844,014	£1,718,059	£1,596,763	£1,468,553	£1,157,184
Assets
Fixed assets	—	—	—	—	—	—	£732,696
Property, plant & equipment	£1,203,117	£1,035,889	£1,018,283	£324,745	£328,295	£329,355	£332,696
Current assets	£1,132,912	£1,029,097	£1,067,856	£1,510,446	£1,443,985	£1,292,237	£551,284
Cash at bank	£799,758	£763,399	£772,215	£1,452,045	£1,379,341	£1,087,975	£464,002
Debtors	£162,425	£77,443	£99,785	£35,376	£46,014	£107,990	£51,355
Stock	—	—	—	—	£18,630	£57,273	£35,927
Liabilities
Creditors within one year	£312,621	£135,536	£240,218	£116,001	£174,028	£151,100	£124,857
Provisions	£1,327	£1,597	£1,907	£1,131	£1,489	£1,939	£1,939
Net current assets	£820,291	£893,561	£827,638	£1,394,445	£1,269,957	£1,141,137	£426,427
Assets less current liabilities	£2,023,408	£1,929,450	£1,845,921	£1,719,190	£1,598,252	£1,470,492	£1,159,123
People
Average employees	4	4	4	4	4	4	4
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing

Registered charges, lenders and security interests.

1 outstanding charges

All Assets · created 1993-10-07

All monies

Outstanding

Show 1 satisfied / released

Unknown · created 1991-02-01 · satisfied 1993-12-20

All monies

Satisfied