82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,475 GBP2025-03-31
85,851 GBP2024-03-31
Fixed Assets - Investments
71,000 GBP2025-03-31
72,000 GBP2024-03-31
Fixed Assets
77,475 GBP2025-03-31
157,851 GBP2024-03-31
Debtors
2,427 GBP2025-03-31
6,838 GBP2024-03-31
Cash at bank and in hand
1,092 GBP2025-03-31
3,227 GBP2024-03-31
Current Assets
3,519 GBP2025-03-31
10,065 GBP2024-03-31
Net Current Assets/Liabilities
-197,156 GBP2025-03-31
-126,307 GBP2024-03-31
Total Assets Less Current Liabilities
-119,681 GBP2025-03-31
31,544 GBP2024-03-31
Net Assets/Liabilities
-509,014 GBP2025-03-31
-375,481 GBP2024-03-31
Equity
Called up share capital
1,429 GBP2025-03-31
1,429 GBP2024-03-31
Retained earnings (accumulated losses)
-510,443 GBP2025-03-31
-376,910 GBP2024-03-31
Equity
-509,014 GBP2025-03-31
-375,481 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,311 GBP2025-03-31
61,802 GBP2024-03-31
Motor vehicles
12,800 GBP2025-03-31
12,800 GBP2024-03-31
Computers
83,040 GBP2025-03-31
83,040 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
125,151 GBP2025-03-31
303,628 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-32,491 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-178,477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,311 GBP2025-03-31
54,505 GBP2024-03-31
Motor vehicles
11,170 GBP2025-03-31
10,367 GBP2024-03-31
Computers
78,195 GBP2025-03-31
71,919 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,676 GBP2025-03-31
217,777 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,338 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
803 GBP2024-04-01 ~ 2025-03-31
Computers
6,276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-27,532 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-108,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
1,630 GBP2025-03-31
2,433 GBP2024-03-31
Computers
4,845 GBP2025-03-31
11,121 GBP2024-03-31
Land and buildings, Long leasehold
65,000 GBP2024-03-31
Furniture and fittings
7,297 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Investments in Group Undertakings
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,092 GBP2024-03-31
Other Debtors
Current
1,744 GBP2025-03-31
Prepayments
Current
683 GBP2025-03-31
5,746 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,427 GBP2025-03-31
6,838 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,451 GBP2025-03-31
462 GBP2024-03-31
Amounts owed to group undertakings
Current
137,287 GBP2025-03-31
130,464 GBP2024-03-31
Other Creditors
Current
56,307 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
2,562 GBP2025-03-31
3,378 GBP2024-03-31
Other Remaining Borrowings
More than five year, Non-current
249,571 GBP2025-03-31
269,126 GBP2024-03-31
PHYSIS GROUP (GB) LIMITED
InfoRegistered number 07713271C/o Dpc Stone Road, 55 Stone Road Business Park, Stoke-on-trent, Staffordshire ST4 6SR
PRIVATE LIMITED COMPANY incorporated on 2011-07-21 (14 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-08
CIF 0PHYSIS GROUP (GB) LIMITED
SRegistered number 07713271
C/o Dpc, Stone Road, 55 Stone Road Business Park, Stoke-on-trent, Staffordshire, England, ST4 2QY
Private Company in Companies House, England & Wales
CIF 1 PHYSIS GROUP (GB) LIMITED
SRegistered number 07713271
C/o Dpc Ltd, Vernon Road, Stoke-on-trent, Staffordshire, ST4 2QY
Private Company in Companies House, England & Wales
CIF 2