Pb (Edinburgh) Ltd.
Take-away food shops and mobile food stands · Edinburgh
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
−£320,060
Cash
£36,200
Turnover
—
Profit / loss
—
Current assets
£298,131
Creditors < 1 year
£709,974
Equity
−£320,060
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31Company | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-31 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | −£320,060 | −£378,069 | −£368,504 | −£287,706 | −£329,460 | −£200,664 | −£94,332 | −£53,365 | −£51,116 |
| Equity | −£320,060 | −£378,069 | −£368,504 | −£287,706 | −£329,460 | −£200,664 | −£94,332 | −£53,365 | −£51,116 |
| Assets | |||||||||
| Fixed assets | £122,213 | £160,584 | £193,522 | £308,732 | £367,224 | £430,284 | £261,011 | £287,300 | £102,791 |
| Intangible assets | £92,345 | £115,574 | £134,556 | £159,236 | £182,360 | £205,484 | £7,808 | £5,814 | — |
| Property, plant & equipment | £29,867 | £45,009 | £58,965 | £149,495 | £184,864 | £224,800 | £253,203 | £281,486 | £98,539 |
| Current assets | £298,131 | £322,562 | £165,279 | £168,445 | £143,268 | £37,031 | £44,788 | £112,096 | £40,401 |
| Cash at bank | £36,200 | £33,968 | £26,855 | £24,248 | £70,318 | £1,973 | £24,647 | £12,690 | £9,004 |
| Debtors | £256,807 | £281,105 | £133,852 | £138,582 | £67,287 | £26,359 | £14,464 | — | £28,745 |
| Stock | £5,124 | £7,489 | £4,572 | £5,615 | £5,663 | £8,699 | £5,677 | £1,853 | — |
| Liabilities | |||||||||
| Creditors within one year | £709,974 | £824,564 | £691,363 | £724,883 | £733,911 | — | — | £263,413 | £173,989 |
| Creditors after one year | £30,430 | £36,651 | £35,942 | £40,000 | £83,917 | — | — | £189,348 | £20,319 |
| Provisions | — | — | — | — | £22,124 | £0 | — | — | — |
| Net current assets | −£411,843 | −£502,002 | −£526,084 | −£556,438 | −£590,643 | −£546,666 | −£219,871 | −£151,317 | −£133,588 |
| Assets less current liabilities | −£289,630 | −£341,418 | −£332,562 | −£247,706 | −£223,419 | −£116,382 | £41,140 | £135,983 | −£30,797 |
| People & pay | |||||||||
| Average employees | — | — | — | 1 | 1 | 1 | 1 | — | — |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2017-03-22
—
Outstanding