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Companies/SC058767

Pysocal Limited

Private Limited Company · Glasgow

ActiveUnited KingdomIncorporated 1975Private Limited Company
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Financial position

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

Net assets
£180,245
Cash
£195,156
Turnover
Profit / loss
Current assets
£315,961
Creditors < 1 year
Equity
£180,245
Average employees
13

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.

8 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown
Balance sheet
Net assets£180,245£180,276£180,089£203,094£159,979£237,408£226,266£204,839
Equity£180,245£180,276£180,089£203,094£159,979£237,408£226,266£204,839
Assets
Fixed assets£215,495£151,284£120,216£148,846£161,596£183,217£175,952£209,793
Intangible assets£1,838£2,100£2,362£0
Property, plant & equipment£208,845£144,605£113,478£144,017£156,836£178,560£171,610£159,779
Current assets£315,961£313,378£377,655£407,290£302,943£462,816£420,972£543,558
Cash at bank£195,156£152,647£200,830£234,632£129,688£148,840£163,279£250,344
Debtors£105,805£145,731£157,825£142,908£148,705£287,126£220,443£251,064
Stock£15,000£15,000£19,000£29,750£24,550£26,850£37,250£42,150
Liabilities
Creditors within one year£544,957
Creditors after one year£3,555
Provisions£33,888£21,235£14,828£20,085£9,879£22,306£19,954
Net current assets£77,564£93,523£98,868£129,793£98,059£132,950£97,083−£1,399
Assets less current liabilities£293,059£244,807£219,084£278,639£259,655£316,167£273,035£208,394
People
Average employees13121212121925
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 4 satisfied / released
All Assets · created 1988-05-16 · satisfied 2024-03-18
All monies
Satisfied
All Assets · created 1984-06-14 · satisfied 1988-05-03
All monies
Satisfied
All Assets · created 1983-07-15 · satisfied 1988-04-27
£20,000
Satisfied
Floating · created 1990-04-17 · satisfied 1984-06-20
All monies
Satisfied