Polly Estates Limited

Private Limited Company · Ross-Shire

ActiveUnited KingdomIncorporated 1960Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets

£1,845,412

Cash

£484,876

Turnover

—

Profit / loss

—

Current assets

£606,049

Creditors < 1 year

—

Equity

£1,845,412

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

14 periods

Reported figures	2024-12-31GBP · unknown	2023-12-31GBP · unknown	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2013-12-31GBP · unknown	2012-12-31GBP · unknown	2011-12-31GBP · unknown
Balance sheet
Net assets	£1,845,412	£1,820,831	£1,767,723	£1,703,812	—	£1,499,394	—	£1,331,804	£1,211,281	£1,146,310	£1,123,610	£1,087,390	£1,043,292	£1,013,913
Equity	£1,845,412	£1,820,831	£1,767,723	£1,703,812	£1,590,528	£1,499,394	£1,413,975	£1,331,804	£1,211,281	£1,146,310	£1,123,610	£1,087,390	£1,043,292	£1,013,913
Assets
Fixed assets	£1,313,779	£1,337,048	£1,307,689	£1,319,056	—	£1,282,395	—	£1,191,135	£1,194,934	£1,202,372	£1,220,659	£1,118,759	£1,120,478	£1,131,652
Property, plant & equipment	£1,142,619	£1,164,058	£1,132,869	£1,142,406	—	£1,102,083	—	£1,100,235	£1,103,134	£1,198,772	£1,217,059	£1,115,159	£1,118,478	£1,129,652
Current assets	£606,049	£561,337	£552,362	£492,326	—	£339,992	—	£208,779	£171,109	£147,682	£109,482	£91,019	£81,203	£72,278
Cash at bank	£484,876	£485,679	£486,262	£423,464	—	£281,934	—	£143,449	£109,279	£75,299	£70,120	£65,816	£23,795	£17,288
Debtors	£59,434	£17,072	£10,010	£8,294	—	£5,262	—	£5,350	£5,544	£21,305	£4,814	£4,753	£37,733	£36,540
Stock	£61,739	£58,586	£56,090	£60,568	—	£52,796	—	£59,980	£56,286	£51,078	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£138,792	£57,030	£92,367	£121,504
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£56,617	£56,617	£56,617	£56,617
Provisions	£20,795	£25,967	£13,667	£15,337	—	£8,910	—	£8,296	£8,992	£10,343	£11,122	£8,741	£9,405	£11,896
Net current assets	£552,428	£509,750	£473,701	£400,093	—	£225,909	—	£148,965	£81,956	£10,898	−£29,310	£33,989	−£11,164	−£49,226
Assets less current liabilities	£1,866,207	£1,846,798	£1,781,390	£1,719,149	—	£1,508,304	—	£1,340,100	£1,276,890	£1,213,270	£1,191,349	£1,152,748	£1,109,314	£1,082,426
Profit & loss
Turnover	—	—	—	£326,193	—	£315,303	—	—	—	—	—	—	—	—
Gross profit	—	—	—	£229,554	—	£215,602	—	—	—	—	—	—	—	—
Operating profit	—	—	—	£143,877	—	£112,269	—	—	—	—	—	—	—	—
Profit before tax	—	—	—	£139,764	—	£106,047	—	—	—	—	—	—	—	—
Profit / loss	—	—	—	£113,284	—	£85,419	—	—	—	—	—	—	—	—
People
Average employees	4	4	4	4	—	4	—	4	5	—	—	—	—	—
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