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Companies/SC399464

Green Highland Allt Phocachain (1015) Limited

Private Limited Company · Edinburgh

ActiveUnited KingdomIncorporated 2011Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£724,727
Cash
£246,708
Turnover
Profit / loss
£318,485
Current assets
£651,220
Creditors < 1 year
£124,073
Equity
£724,727
Average employees
0

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.

11 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2021-09-30GBP · unknown2020-09-30GBP · unknown2019-09-30GBP · unknown2018-09-30GBP · unknown2017-09-30GBP · unknown2016-09-30GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown
Balance sheet
Net assets£724,727£406,242£446,887£2,257,274£2,360,895£2,386,341£2,455,035£2,569,409£2,832,372£1£1
Equity£724,727£406,242£446,887£2,257,274£2,360,895£2,386,341£2,455,035£2,569,409£2,832,372£1£1
Assets
Fixed assets£4,095,754£4,212,474£4,346,310£4,404,143£4,636,278
Intangible assets£72,807£74,878£76,949£79,019£81,090
Property, plant & equipment£3,570,925£3,687,707£3,804,112£3,979,034£4,022,947£4,137,596£4,269,361£4,325,124£4,555,188
Current assets£651,220£638,768£522,355£365,581£673,303£731,818£561,581£470,699£674,116£1£1
Cash at bank£246,708£182,321£68,598£209,221£466,932£446,680£312,431£256,015£327,804
Debtors£404,512£456,447£453,757£156,360£123,169£201,969£166,021£83,095£263,234£1£1
Liabilities
Creditors within one year£124,073£126,702£172,672£166,039£146,757£82,601£344,477
Creditors after one year£3,183,542£3,670,000£2,137,920£2,296,379£2,212,603£2,131,373£2,044,547
Provisions£189,803£123,531£112,952£99,607£97,570£95,533£93,496£91,459£88,998
Net current assets£527,147£512,066£424,346£252,289£500,631£565,779£414,824£388,098£329,639£1£1
Assets less current liabilities£4,098,072£4,199,773£4,228,458£4,231,323£4,596,385£4,778,253£4,761,134£4,792,241£4,965,917£1£1
Profit & loss
Profit before tax£369,638£306,102
Profit / loss£318,485£306,102−£1,867,333
People
Average employees00000
Source evidenceView filing View filing View filing View 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 8 satisfied / released
All Assets · created 2022-11-08 · satisfied 2024-05-13
Satisfied
Satisfied
Satisfied
Property · created 2015-02-09 · satisfied 2015-03-31
Satisfied
Property · created 2015-02-09 · satisfied 2015-03-31
Satisfied
All Assets · created 2015-01-12 · satisfied 2015-03-31
Satisfied
Satisfied
Satisfied