P.a.v. Properties Ltd.
Other letting and operating of own or leased real estate · Glasgow
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2026-05-31 · GBP · Company accounts
Net assets
£537,221
Cash
£23,563
Turnover
—
Profit / loss
—
Current assets
£38,066
Creditors < 1 year
—
Equity
—
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-05-31Company | 2025-05-31Company | 2024-05-31Company | 2023-05-31Company | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £537,221 | £500,162 | £458,055 | £411,322 | £363,496 | — | — | — | — | — | — | £114,081 | £84,048 | £55,046 | £28,265 | £9,481 | £2,296 |
| Equity | — | — | — | £411,322 | £363,496 | £316,220 | £243,948 | £219,775 | £181,538 | £158,681 | £140,499 | £114,081 | £84,048 | £55,046 | £28,265 | £9,481 | £2,296 |
| Assets | |||||||||||||||||
| Fixed assets | £1,377,547 | £1,378,728 | £1,242,333 | £1,243,718 | £1,245,243 | £1,246,876 | £1,202,148 | £907,240 | £792,986 | £792,504 | £792,756 | £793,072 | £793,087 | £793,485 | £793,983 | £632,157 | £221,644 |
| Intangible assets | — | — | — | — | £144 | £144 | £144 | £144 | £144 | £144 | £144 | — | — | — | — | — | — |
| Property, plant & equipment | £5,796 | £6,977 | £7,989 | — | £1,245,099 | £1,246,732 | £1,202,004 | £907,096 | £792,842 | £792,360 | £792,612 | £792,928 | £792,943 | £793,341 | £793,839 | £632,013 | £221,500 |
| Current assets | £38,066 | £19,180 | £101,549 | £48,460 | £28,467 | £20,022 | £137,406 | £29,888 | £45,062 | £7,975 | £22,851 | £14,783 | £12,124 | £6,923 | £3,949 | £3,613 | £1,537 |
| Cash at bank | £23,563 | £13,272 | £99,874 | — | £24,265 | £18,418 | £136,366 | £28,898 | £38,729 | £7,253 | £22,093 | £12,938 | £10,478 | £5,475 | £2,323 | £2,733 | £1,537 |
| Debtors | £14,503 | £5,908 | £1,675 | — | £4,202 | £1,604 | £1,040 | £990 | £6,333 | £722 | £758 | £1,845 | £1,646 | £1,448 | £1,626 | £880 | £0 |
| Stock | — | — | — | — | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors | £878,392 | £897,746 | £885,827 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | £910,214 | — | — | — | — | — | — | £648,673 | £637,087 | £650,738 | £664,947 | — | — |
| Creditors after one year | — | — | — | — | £0 | — | — | — | — | — | — | £45,101 | £84,076 | £94,624 | £104,720 | — | — |
| Provisions | — | — | — | — | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | −£840,326 | −£878,566 | −£784,278 | −£832,396 | −£881,747 | −£930,656 | −£958,200 | −£687,465 | −£611,448 | −£633,823 | −£652,257 | −£633,890 | −£624,963 | −£643,815 | −£660,998 | −£622,676 | −£219,348 |
| Assets less current liabilities | £537,221 | £500,162 | £458,055 | £411,322 | £363,496 | £316,220 | £243,948 | £219,775 | £181,538 | £158,681 | £140,499 | £159,182 | £168,124 | £149,670 | £132,985 | £9,481 | £2,296 |
| People | |||||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | — | — | — | — | — | — | — | — | — |
| Source evidence | 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesProperty · created 2025-04-04
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OutstandingFixed · created 2019-11-29
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OutstandingUnknown · created 2018-08-02
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Outstanding