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Companies/07975849

P. W. Trading Ltd

Take-away food shops and mobile food stands · London

ActiveUnited KingdomIncorporated 2012Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
−£348,161
Cash
£30,986
Turnover
—
Profit / loss
—
Current assets
£345,082
Creditors < 1 year
£964,137
Equity
−£348,161
Average employees
95

Balance-sheet trend

GBP · company

Financial statements

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

17 periods
Reported figures2025-12-31GBP · company2025-01-01GBP · company2024-12-31GBP · company2024-01-01GBP · company2023-12-31GBP · company2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2014-03-30GBP · unknown2013-03-31GBP · unknown
Balance sheet
Net assets−£348,161—£1,108,656—£1,329,300£1,211,202£1,162,996£1,345,662£1,137,615£729,533£596,890£412,179£284,181£146,283—£113,047£59,219
Equity−£348,161—£1,108,656—£1,329,300£1,211,202£1,162,996£1,345,662£1,137,615£729,533£596,890£412,179£284,181————
Assets
Fixed assets—————£1,659,239£652,309£500,615£463,962£400,651£450,484£393,588£198,973£138,173—£162,178£197,463
Intangible assets£148,239£181,044£181,044£213,849£213,849£246,654£111,524£142,646£173,811£114,869£143,533£25,964£86,570————
Property, plant & equipment£808,106£958,613£958,613£1,490,720£1,490,720£1,407,006£540,585£357,969£290,151£285,782£306,851£367,524£112,403£58,453£31,882£31,882£16,590
Current assets£345,082—£1,731,682—£1,857,566£2,069,348£2,517,063£2,569,139£1,207,086£1,054,677£1,020,765£772,338£632,142£309,474—£261,475£212,296
Cash at bank£30,986—£0—£3,059£111,972£946,159£1,668,225£458,351£470,300£121,629£31,925£349,628£97,241—£98,913£92,545
Debtors£274,846—£1,668,882—£1,677,996£1,774,953£1,430,760£684,015£626,235£464,389£777,136£571,221£187,854£77,408—£104,701£87,390
Stock£39,250—£62,800—£176,511£182,423£140,144£216,899£122,500£119,988£122,000£169,192£94,660————
Liabilities
Creditors within one year£964,137—£1,085,641—£1,100,334£759,818£1,160,503£495,930£497,756£575,004£603,979£395,701£280,657£263,857—£267,285£348,239
Creditors after one year£804,833—£967,052—£952,340£1,592,298£754,581£1,177,215£0£112,136£226,400£305,682£245,453£27,500—£38,333—
Provisions————————————£20,824£10,007—£4,988£2,301
Net current assets−£619,055—£646,041—£757,232£1,309,530£1,356,560£2,073,209£709,330£479,673£416,786£376,637£351,485£45,617—−£5,810−£135,943
Assets less current liabilities£456,672—£2,221,277—£2,467,380£2,968,769£2,008,869£2,573,824£1,173,292£880,324£867,270£770,225£550,458£183,790—£156,368£61,520
People
Average employees95—133—130904035470———————
Source evidenceView 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

3 outstanding charges
Fixed · created 2022-04-29
—
Outstanding
All Assets · created 2022-03-10
—
Outstanding
All monies
Outstanding
Show 5 satisfied / released
Fixed · created 2016-03-04 · satisfied 2021-12-20
—
Satisfied
Fixed · created 2016-03-04 · satisfied 2021-12-21
—
Satisfied
Fixed · created 2016-03-04 · satisfied 2021-12-21
—
Satisfied
All Assets · created 2015-10-13 · satisfied 2021-12-21
—
Satisfied
All Assets · created 2013-12-24 · satisfied 2021-12-20
—
Satisfied