Property, Plant & Equipment
33,843 GBP2025-03-31
37,644 GBP2024-03-31
Total Inventories
138,321 GBP2025-03-31
109,555 GBP2024-03-31
Debtors
2,702,723 GBP2025-03-31
1,285,881 GBP2024-03-31
Cash at bank and in hand
10,019 GBP2025-03-31
96 GBP2024-03-31
Current Assets
2,851,063 GBP2025-03-31
1,395,532 GBP2024-03-31
Net Current Assets/Liabilities
262,898 GBP2025-03-31
94,053 GBP2024-03-31
Total Assets Less Current Liabilities
296,741 GBP2025-03-31
131,697 GBP2024-03-31
Net Assets/Liabilities
174,354 GBP2025-03-31
-17,707 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
174,254 GBP2025-03-31
-17,807 GBP2024-03-31
Equity
174,354 GBP2025-03-31
-17,707 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
132,439 GBP2024-03-31
Furniture and fittings
7,733 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
140,172 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,776 GBP2025-03-31
95,035 GBP2024-03-31
Furniture and fittings
7,553 GBP2025-03-31
7,493 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,329 GBP2025-03-31
102,528 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,741 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
60 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
33,663 GBP2025-03-31
37,404 GBP2024-03-31
Furniture and fittings
180 GBP2025-03-31
240 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
627,908 GBP2025-03-31
655,070 GBP2024-03-31
Other Debtors
Current
39,038 GBP2025-03-31
39,038 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
11,609 GBP2025-03-31
11,609 GBP2024-03-31
Prepayments
Current
614,152 GBP2025-03-31
686,528 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,702,723 GBP2025-03-31
Amounts falling due within one year, Current
1,285,881 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,921 GBP2025-03-31
3,414 GBP2024-03-31
Trade Creditors/Trade Payables
Current
477,881 GBP2025-03-31
478,905 GBP2024-03-31
Corporation Tax Payable
Current
59,836 GBP2025-03-31
Other Taxation & Social Security Payable
Current
80,627 GBP2025-03-31
69,833 GBP2024-03-31
Other Creditors
Current
1,870,573 GBP2025-03-31
685,850 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
21,777 GBP2025-03-31
21,642 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
15,068 GBP2025-03-31
Between one and two years, Non-current
18,975 GBP2024-03-31
Trade Creditors/Trade Payables
Non-current
107,319 GBP2025-03-31
130,429 GBP2024-03-31
PM ASSET MANAGEMENT LIMITED
InfoRegistered number 0647396816 Riverside, Omega Park, Alton, Hampshire GU34 2UF
PRIVATE LIMITED COMPANY incorporated on 2008-01-15 (18 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-15
CIF 0PM ASSET MANAGEMENT LIMITED
SRegistered number 06473968
16 Riverside, Omega Park, Alton, United Kingdom, GU34 2UF
CIF 1 CIF 2 PM ASSET MANAGEMENT LTD
SRegistered number 06473968
16, Riverside, Omega Park, Alton, Hampshire, England, GU34 2UF
CIF 3 PM ASSET MANAGEMENT LTD
SRegistered number 6473968
16, Riverside, Omega Park, Alton, Hampshire, United Kingdom, GU34 2UF
ENGLAND AND WALES
CIF 4 PM ASSET MANAGEMENT LTD
SRegistered number 06473968
Mark Yadegar, 16 Riverside, Alton, Hampshire, England, GU34 2UF
CIF 5 PM ASSET MANAGEMENT LIMITED
SRegistered number 06473968
16 Riverside, Omega Park, Alton, United Kingdom, GU34 2UF
Limited Company in Companies House, United Kingdom
CIF 6