POWER OFFICE LIMITED
Standard Industrial Classification
43290 - Other Construction Installation
43220 - Plumbing, Heat And Air-conditioning Installation
43210 - Electrical Installation
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Class 3 ordinary share
12022-04-01 ~ 2023-03-31
Class 4 ordinary share
12022-04-01 ~ 2023-03-31
Debtors
4,332 GBP2023-03-31
71,790 GBP2022-03-31
Cash at bank and in hand
9 GBP2023-03-31
4,079 GBP2022-03-31
Current Assets
4,341 GBP2023-03-31
75,869 GBP2022-03-31
Creditors
Current
49,491 GBP2023-03-31
55,703 GBP2022-03-31
Net Current Assets/Liabilities
-45,150 GBP2023-03-31
20,166 GBP2022-03-31
Total Assets Less Current Liabilities
-45,150 GBP2023-03-31
20,166 GBP2022-03-31
Creditors
Non-current
39,813 GBP2023-03-31
39,686 GBP2022-03-31
Net Assets/Liabilities
-84,963 GBP2023-03-31
-19,520 GBP2022-03-31
Equity
Called up share capital
202 GBP2023-03-31
202 GBP2022-03-31
Retained earnings (accumulated losses)
-85,165 GBP2023-03-31
-19,722 GBP2022-03-31
Equity
-84,963 GBP2023-03-31
-19,520 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
Current
198 GBP2023-03-31
27,132 GBP2022-03-31
Other Debtors
Current
22,306 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
4,134 GBP2023-03-31
3,506 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
14,293 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
4,332 GBP2023-03-31
Amounts falling due within one year, Current
71,790 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
25,868 GBP2023-03-31
22,366 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,329 GBP2023-03-31
29,478 GBP2022-03-31
Corporation Tax Payable
Current
5,656 GBP2023-03-31
433 GBP2022-03-31
Accrued Liabilities
Current
1,800 GBP2023-03-31
3,426 GBP2022-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,020 GBP2023-03-31
Non-current, Between one and two years
1,020 GBP2022-03-31
Between two and five year, Non-current
3,060 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Class 2 ordinary share
100 shares2023-03-31
Class 3 ordinary share
1 shares2023-03-31
Class 4 ordinary share
1 shares2023-03-31