Par Biogas Limited

Production of electricity · Stewartstown

ActiveUnited KingdomIncorporated 2014Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£1,123,103

Cash

£111,453

Turnover

—

Profit / loss

—

Current assets

£1,341,907

Creditors < 1 year

£756,136

Equity

£1,123,103

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

11 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31Company	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31
Balance sheet
Net assets	£1,123,103	£1,014,731	£501,597	£145,640	−£87,194	−£195,793	−£373,386	−£294,565	−£306,501	£268,461	£11,708
Equity	£1,123,103	£1,014,731	£501,597	£145,640	−£87,194	−£195,793	−£373,386	−£294,565	−£306,501	£268,461	£11,708
Assets
Fixed assets	£2,882,213	£2,555,788	£2,653,232	£2,355,755	£2,100,970	£2,124,654	£2,228,011	£2,360,368	£2,492,724	£2,968,736	£2,621,748
Property, plant & equipment	£2,882,213	£2,555,788	£2,653,232	£2,355,755	£2,100,970	£2,124,654	£2,228,011	£2,360,368	£2,492,724	£2,968,736	£2,621,748
Current assets	£1,341,907	£858,611	£591,979	£577,998	£552,072	£516,367	£413,048	£493,735	£405,980	£405,211	£440,036
Cash at bank	£111,453	£157,753	£133,332	£25,352	£32,222	£8,028	£85,165	£134,370	£188,869	£160,353	£393,320
Debtors	£1,230,454	£700,858	£458,647	£552,646	£519,850	£508,339	£327,883	£359,365	£217,111	£244,858	£46,716
Liabilities
Creditors within one year	£756,136	£730,333	£754,574	£721,559	£599,583	£559,469	£571,883	£719,952	£700,783	£486,113	£3,003,602
Creditors after one year	£1,846,202	£1,470,293	£1,772,795	£2,037,635	£2,111,734	£2,248,426	£2,413,643	£2,399,797	£2,475,503	£2,529,992	£0
Provisions	£498,679	£199,042	£216,245	£28,919	£28,919	£28,919	£28,919	£28,919	£28,919	£28,919	£0
Net current assets	£585,771	£128,278	−£162,595	−£143,561	−£47,511	−£43,102	−£158,835	−£226,217	−£294,803	−£68,611	−£2,563,288
Assets less current liabilities	£3,467,984	£2,684,066	£2,490,637	£2,212,194	£2,053,459	£2,081,552	£2,069,176	£2,134,151	£2,197,921	£2,900,125	£58,460
People
Average employees	1	0	1	0	0	0	0	—	—	—	—
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