Investment Property
4,899,640 GBP2025-03-31
2,428,538 GBP2024-03-31
Fixed Assets
4,899,640 GBP2025-03-31
2,428,538 GBP2024-03-31
Debtors
774,535 GBP2025-03-31
5,725,073 GBP2024-03-31
Cash at bank and in hand
182,635 GBP2025-03-31
128,855 GBP2024-03-31
Current Assets
957,170 GBP2025-03-31
5,853,928 GBP2024-03-31
Net Current Assets/Liabilities
851,636 GBP2025-03-31
5,751,202 GBP2024-03-31
Total Assets Less Current Liabilities
5,751,276 GBP2025-03-31
8,179,739.999999999 GBP2024-03-31
Net Assets/Liabilities
5,133,500 GBP2025-03-31
8,179,739.999999999 GBP2024-03-31
Equity
Called up share capital
665,385 GBP2025-03-31
665,385 GBP2024-03-31
Share premium
256,828 GBP2025-03-31
256,828 GBP2024-03-31
Retained earnings (accumulated losses)
161,600 GBP2025-03-31
5,061,167 GBP2024-03-31
Equity
5,133,500 GBP2025-03-31
8,179,739.999999999 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
538 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
27,677 GBP2025-03-31
27,677 GBP2024-03-31
Debtors
Amounts falling due within one year
159,675 GBP2025-03-31
110,213 GBP2024-03-31
Amounts falling due after one year
614,860 GBP2025-03-31
5,614,860 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,308 GBP2025-03-31
65,406 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
35,238 GBP2025-03-31
1,721 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
60,988 GBP2025-03-31
35,599 GBP2024-03-31
Net Deferred Tax Liability/Asset
617,776 GBP2025-03-31
Equity
Other miscellaneous reserve
4,049,687 GBP2025-03-31
2,196,360 GBP2024-03-31
POLLOK & CORROUR LIMITED
InfoRegistered number SC060161Caledonia House, 89 Seaward Street, Glasgow G41 1HJ
PRIVATE LIMITED COMPANY incorporated on 1976-06-08 (49 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-03
CIF 0POLLOK & CORROUR LIMITED
SRegistered number SC 60161
C/o D Maxwell Macdonald, Gartnagrenach House, Whitehouse, Tarbert, Argyll, Scotland, PA29 6XS
SCOTLAND
CIF 1 POLLOK & CORROUR LIMITED
SRegistered number SC060161
C/o D Maxwell Macdonald, Whitehouse, Tarbert, Argyll, Scotland, PA29 6XS
SCOTLAND
CIF 2 POLLOK & CORROUR LIMITED
SRegistered number SC060161
Gartnagrenach House, White House, Tarbert, Argyll, PA29 6XS
UNITED KINGDOM
CIF 3 POLLOK & CORROUR LIMITED
SRegistered number SC060161
Gartnagrenach House, Whitehouse, Tarbert, Argyll, Scotland, PA29 6XS
SCOTLAND
CIF 4 UNITED KINGDOM
CIF 5