Property, Plant & Equipment
188,208 GBP2025-03-31
273,486 GBP2024-03-31
Fixed Assets - Investments
20,000 GBP2025-03-31
Fixed Assets
208,208 GBP2025-03-31
273,486 GBP2024-03-31
Debtors
307,258 GBP2025-03-31
286,313 GBP2024-03-31
Cash at bank and in hand
578,145 GBP2025-03-31
368,555 GBP2024-03-31
Current Assets
885,403 GBP2025-03-31
654,868 GBP2024-03-31
Net Current Assets/Liabilities
623,320 GBP2025-03-31
438,297 GBP2024-03-31
Total Assets Less Current Liabilities
831,528 GBP2025-03-31
711,783 GBP2024-03-31
Creditors
Non-current
-37,725 GBP2025-03-31
-42,994 GBP2024-03-31
Net Assets/Liabilities
778,029 GBP2025-03-31
660,558 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
777,029 GBP2025-03-31
659,558 GBP2024-03-31
Equity
778,029 GBP2025-03-31
660,558 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
148,563 GBP2025-03-31
240,563 GBP2024-03-31
Furniture and fittings
22,270 GBP2025-03-31
22,270 GBP2024-03-31
Motor vehicles
29,066 GBP2025-03-31
23,373 GBP2024-03-31
Computers
5,277 GBP2025-03-31
3,796 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
205,176 GBP2025-03-31
290,002 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-92,000 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-23,373 GBP2024-04-01 ~ 2025-03-31
Computers
-149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-115,522 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,932 GBP2025-03-31
8,932 GBP2024-03-31
Motor vehicles
4,360 GBP2025-03-31
6,486 GBP2024-03-31
Computers
1,676 GBP2025-03-31
1,098 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,968 GBP2025-03-31
16,516 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,000 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,360 GBP2024-04-01 ~ 2025-03-31
Computers
649 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,486 GBP2024-04-01 ~ 2025-03-31
Computers
-71 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
148,563 GBP2025-03-31
240,563 GBP2024-03-31
Furniture and fittings
11,338 GBP2025-03-31
13,338 GBP2024-03-31
Motor vehicles
24,706 GBP2025-03-31
16,887 GBP2024-03-31
Computers
3,601 GBP2025-03-31
2,698 GBP2024-03-31
Other Investments Other Than Loans
Additions to investments
20,000 GBP2025-03-31
Cost valuation
20,000 GBP2025-03-31
Other Investments Other Than Loans
20,000 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
164,230 GBP2025-03-31
Current, Amounts falling due within one year
40,320 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
136,028 GBP2025-03-31
245,993 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,000 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
307,258 GBP2025-03-31
Current, Amounts falling due within one year
286,313 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,450 GBP2025-03-31
2,450 GBP2024-03-31
Trade Creditors/Trade Payables
Current
48 GBP2025-03-31
48 GBP2024-03-31
Other Taxation & Social Security Payable
Current
183,468 GBP2025-03-31
138,827 GBP2024-03-31
Other Creditors
Current
76,117 GBP2025-03-31
75,246 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
37,725 GBP2025-03-31
42,994 GBP2024-03-31
Bank Borrowings
Secured
40,175 GBP2025-03-31
45,444 GBP2024-03-31
PUBLIC SECTOR INSOURCE (PSI) LTD
InfoRegistered number 11329637Unit 5 Slater Court Harrier Way, Eagle Business Park, Yaxley, Peterborough PE7 3SE
PRIVATE LIMITED COMPANY incorporated on 2018-04-25 (8 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-01
CIF 0PUBLIC SECTOR INSOURCE (PSI) LTD
SRegistered number 11329637
5 Slater Court, Harrier Way, Eagle Business Park, Yaxley, Peterborough, Cambridgeshire, United Kingdom, PE7 3SE
CIF 1 CIF 2 PUBLIC SECTOR INSOURCE (PSI) LTD
SRegistered number 11329637
5 Slater Court, Harrier Way, Eagle Business Park, Yaxley, Peterborough, United Kingdom
Ltd in Companies House, United Kingdom
CIF 3