Putney Service Centre Limited

Other letting and operating of own or leased real estate · London

ActiveUnited KingdomIncorporated 2006Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£479,224

Cash

£170,873

Turnover

—

Profit / loss

—

Current assets

£170,873

Creditors < 1 year

£4,151,257

Equity

£479,224

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

18 periods

Reported figures	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-3112 months	2022-03-3112 months	2021-03-3112 months	2020-03-3112 months	2019-03-3112 months	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31	2009-03-31	2008-03-31
Balance sheet
Net assets	£479,224	£474,968	£462,100	£459,151	£424,962	£383,137	£352,839	£323,501	£292,140	£273,014	£245,763	£231,453	£225,259	£225,252	£282,648	£208,599	£85,686	£48,482
Equity	£479,224	£474,968	£462,100	£459,151	£424,962	£383,137	£352,839	£323,501	£292,140	£273,014	£245,763	£231,453	£225,259	£225,252	£282,648	£208,599	£85,686	£48,482
Assets
Fixed assets	£10,578,088	£10,578,088	£10,578,088	£3,675,426	£3,675,426	£3,675,426	£3,675,426	£3,675,426	£3,675,426	£1,215,251	£1,215,251	£1,215,251	£1,215,251	£1,215,251	—	£15,072	£22,903	£10,125
Property, plant & equipment	£10,578,088	£10,578,088	£10,578,088	£3,675,426	£3,675,426	£3,675,426	£3,675,426	£3,675,426	£3,675,426	£1,215,251	£1,215,251	£1,215,251	£1,215,251	£1,215,251	—	£15,072	£22,903	£10,125
Current assets	£170,873	£195,007	£249,050	£12,811	£2,157	£1,934	£1,883	£1,114	£60,782	£116,536	£161,608	£3,813	£1,029	£233,384	£423,586	£390,572	£221,275	£124,721
Cash at bank	£170,873	£195,007	£249,050	£12,811	£2,157	£1,934	£1,883	£1,114	£10,782	£114,186	£161,608	£3,813	£1,029	£1,703	£423,586	£368,986	£199,323	£120,334
Debtors	—	—	—	—	—	—	—	—	£50,000	—	£0	—	—	£231,681	—	£10,586	£12,766	£2,127
Liabilities
Creditors within one year	£4,151,257	£4,046,697	£3,961,338	£1,636,128	£1,547,804	£1,462,085	£1,379,172	£1,295,786	£1,272,394	£630,014	£666,326	£489,689	£452,453	£408,256	—	—	—	—
Creditors after one year	£6,118,480	£6,251,430	£6,403,700	£1,592,958	£1,704,817	£1,832,138	£1,945,298	£2,057,253	£2,171,674	£428,759	£464,770	£497,922	£538,568	£815,127	—	—	—	—
Net current assets	−£3,980,384	−£3,851,690	−£3,712,288	−£1,623,317	−£1,545,647	−£1,460,151	−£1,377,289	−£1,294,672	−£1,211,612	−£513,478	−£504,718	−£485,876	−£451,424	−£174,872	£282,648	£193,527	£62,783	£38,356
Assets less current liabilities	£6,597,704	£6,726,398	£6,865,800	£2,052,109	£2,129,779	£2,215,275	£2,298,137	£2,380,754	£2,463,814	£701,773	£710,533	£729,375	£763,827	£1,040,379	£282,648	£208,599	£85,686	£48,482
People & pay
Average employees	2	2	2	2	2	2	2	—	—	—	—	—	—	—	—	—	—	—
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