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Companies/SC287233

Pc Mcqueenie Builders Limited

Construction of domestic buildings · Edinburgh

ActiveUnited KingdomIncorporated 2005Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets
£537,825
Cash
£30,781
Turnover
—
Profit / loss
—
Current assets
£468,437
Creditors < 1 year
£129,135
Equity
£537,825
Average employees
5

Balance-sheet trend

GBP · company

Financial statements

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

17 periods
Reported figures2025-09-30GBP · company2024-09-30GBP · company2023-09-30GBP · company2022-09-30GBP · unknown2021-09-30GBP · unknown2020-09-30GBP · unknown2019-09-30GBP · unknown2018-09-30GBP · unknown2017-09-30GBP · unknown2016-09-30GBP · unknown2015-09-30GBP · unknown2014-09-30GBP · unknown2013-09-30GBP · unknown2012-09-30GBP · unknown2011-09-30GBP · unknown2010-09-30GBP · unknown2009-09-30GBP · unknown
Balance sheet
Net assets£537,825£510,575£411,706£494,795£524,453£321,546£322,422£246,427£202,750£123,943£86,549£112,464£20,004£283£962−£9,197−£23,587
Equity£537,825£510,575£411,706£494,795£524,453£321,546£322,422£246,427£202,750£123,943£86,549£112,464£20,004£283£962−£9,197−£23,587
Assets
Fixed assets£225,846£239,952£229,454£239,075£71,543——————————£16,080£21,439
Intangible assets£135,000£135,000£135,000£135,000—————————————
Property, plant & equipment£90,846£104,952£94,454£104,075£71,543£59,749£52,775£55,110£15,489£19,498£25,236£18,938£9,369£3,741£4,988£16,080£21,439
Current assets£468,437£400,609£327,803£367,337£666,731£438,794£422,798£362,272£255,302£214,782£201,243£227,629£105,889£76,677£88,031£54,830£33,777
Cash at bank£30,781£125,990£924£3,986£112,533£34,559£150,191£500£32,048—£139£191£0————
Debtors£422,702£254,385£280,094£148,659£524,126£369,279£205,438£237,461£174,929£165,390£150,379£125,843£73,889£46,278£70,031£54,830£29,045
Stock£14,954£20,234£46,785£214,692£30,072£34,956£67,169£124,311£48,325£49,392———————
Liabilities
Creditors within one year£129,135£84,869£104,311£90,270£194,959£162,777£137,865£147,372£67,234£108,570£131,818£120,766£81,587£64,802£92,057——
Creditors after one year£27,323£45,117£41,240£21,347£18,862£14,220£15,286£23,583£807£1,767£8,112£13,337£13,667£15,333£0——
Net current assets£339,302£315,740£223,492£277,067£471,772£276,017£284,933£214,900£188,068£106,212£69,425£106,863£24,302£11,875−£4,026−£25,277−£45,026
Assets less current liabilities£565,148£555,692£452,946£516,142£543,315£335,766£337,708£270,010£203,557£125,710£94,661£125,801£33,671£15,616£962−£9,197−£23,587
Profit & loss
Turnover————————————£626,608£413,838£282,077——
Gross profit————————————£172,158£133,514£106,936——
Operating profit————————————£97,756£74,374£70,129——
Profit before tax————————————£93,851£71,972£66,799——
Profit / loss————————————£75,820£55,685£52,429——
People
Average employees5554444——————————
Source evidenceView filing View filing View filing View filing View filing View filing View 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

2 outstanding charges
Fixed · created 2015-04-17
—
Outstanding
All Assets · created 2005-10-28
All monies
Outstanding