Policella Brothers Limited

Buying and selling of own real estate · Edinburgh

ActiveUnited KingdomIncorporated 1981Private Limited Company

Financial position

Accounts to 2025-05-31 · GBP · company scope

Net assets

£2,102,418

Cash

£201,350

Turnover

—

Profit / loss

—

Current assets

£231,219

Creditors < 1 year

£107,033

Equity

£2,102,418

Average employees

GBP · company

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

8 periods

Reported figures	2025-05-31GBP · company	2024-05-31GBP · company	2023-05-31GBP · company	2022-05-31GBP · unknown	2021-05-31GBP · unknown	2020-05-31GBP · unknown	2019-05-31GBP · unknown	2018-05-31GBP · unknown
Balance sheet
Net assets	£2,102,418	£2,012,922	£1,927,154	£1,664,336	£1,585,814	£1,505,973	£1,407,372	—
Equity	£2,102,418	£2,012,922	£1,927,154	£1,664,336	£1,585,814	£1,505,973	£1,407,372	£1,313,684
Assets
Fixed assets	£2,005,012	£2,005,569	£2,006,188	£1,830,875	£1,830,599	£1,831,331	£1,832,147	—
Property, plant & equipment	£5,012	£5,569	£6,188	£6,875	£6,599	£7,331	£8,147	—
Current assets	£231,219	£199,397	£152,877	£95,730	£124,620	£77,370	£44,707	—
Cash at bank	£201,350	£163,854	£105,131	£79,114	£119,383	£72,250	£39,729	—
Debtors	£29,869	£35,543	£47,746	£16,616	£5,237	£5,120	£4,978	—
Liabilities
Creditors within one year	£107,033	£121,813	£120,700	£112,704	£181,341	£171,311	£172,926	—
Creditors after one year	£25,867	£69,254	£110,170	£148,727	£185,099	£221,899	£284,649	—
Provisions	£913	£977	£1,041	£838	£2,965	£9,518	£11,907	—
Net current assets	£124,186	£77,584	£32,177	−£16,974	−£56,721	−£93,941	−£128,219	—
Assets less current liabilities	£2,129,198	£2,083,153	£2,038,365	£1,813,901	£1,773,878	£1,737,390	£1,703,928	—
Profit & loss
Profit / loss	—	—	—	—	—	—	£95,688	—
People
Average employees	1	1	1	1	1	1	1	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing