Polwarth Motors Limited
Private Limited Company · Edinburgh
ActiveUnited KingdomIncorporated 2020Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
£62,169
Cash
£40,278
Turnover
—
Profit / loss
—
Current assets
£50,650
Creditors < 1 year
£61,433
Equity
£62,169
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30GBP · company | 2024-11-30GBP · company | 2023-11-30GBP · company | 2022-11-30GBP · unknown | 2021-11-30GBP · unknown |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | £62,169 | £59,519 | £52,872 | £23,504 | £2,851 |
| Equity | £62,169 | £59,519 | £52,872 | £23,504 | £2,851 |
| Assets | |||||
| Property, plant & equipment | £184,101 | £184,101 | £184,101 | — | — |
| Current assets | £50,650 | £32,647 | £28,092 | £49,251 | £19,912 |
| Cash at bank | £40,278 | £32,646 | £28,091 | £49,250 | £19,911 |
| Debtors | £10,372 | £1 | £1 | £1 | £1 |
| Liabilities | |||||
| Creditors within one year | £61,433 | £37,679 | £35,964 | £25,747 | £17,061 |
| Creditors after one year | £111,149 | £119,550 | £123,357 | — | — |
| Net current assets | −£10,783 | −£5,032 | −£7,872 | £23,504 | £2,851 |
| Assets less current liabilities | £173,318 | £179,069 | £176,229 | £23,504 | — |
| People | |||||
| Average employees | 3 | 2 | 2 | 2 | 2 |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesProperty · created 2023-09-14
—
OutstandingAll Assets · created 2023-08-30
—
Outstanding