Polebrook Estates Limited

Construction of domestic buildings · Loughborough

ActiveUnited KingdomIncorporated 1987Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets

£327,421

Cash

£105,283

Turnover

—

Profit / loss

—

Current assets

£114,248

Creditors < 1 year

£6,079

Equity

£327,421

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

18 periods

Reported figures	2025-03-31GBP · company	2024-04-01Unknown currency · company	2024-03-31GBP · company	2023-04-01Unknown currency · company	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown	2013-03-31GBP · unknown	2012-03-31GBP · unknown	2011-03-31GBP · unknown	2010-03-31GBP · unknown
Balance sheet
Net assets	£327,421	—	£314,639	—	£303,658	£296,276	£286,419	£279,858	£271,358	£264,180	£214,333	£213,633	£242,044	£290,035	£326,710	£369,225	£427,779	£490,733
Equity	£327,421	—	£314,639	—	£303,658	£296,276	£286,419	£279,858	£271,358	£264,180	£214,333	£213,633	£242,044	£290,035	£326,710	£369,225	£427,779	£490,733
Assets
Fixed assets	£247,500	—	£247,599	—	£247,616	£247,636	£247,660	£247,687	£247,744	£247,787	£248,002	£248,225	£247,995	£248,161	£150,914	£150,982	£151,250	£152,272
Property, plant & equipment	£247,500	—	£247,599	—	£247,616	£247,636	£247,660	£247,687	£247,744	£247,787	£248,002	£248,225	£495	£248,161	£150,914	£150,982	£151,250	£152,272
Current assets	£114,248	—	£119,316	—	£165,458	£171,449	£165,832	£183,460	£184,734	£203,967	£150,718	£148,381	£143,422	£173,156	£298,817	£324,180	£357,800	£396,892
Cash at bank	£105,283	—	£110,537	—	£156,679	£162,815	£157,475	£174,485	£175,138	£192,195	£108,203	£136,585	£131,265	£157,894	£288,283	£313,037	£345,836	£383,024
Debtors	£8,965	—	£8,779	—	£8,779	£8,634	£8,357	£8,975	—	—	—	—	£8,747	£8,664	£4,797	£5,493	£6,314	£8,218
Stock	—	—	—	—	—	—	—	—	—	—	£30,571	£2,750	—	—	—	—	—	—
Liabilities
Creditors within one year	£6,079	—	£6,029	—	£5,910	£5,147	£4,091	£1,280	£906	£12,583	£6,478	£7,540	£2,967	£131,150	£122,838	—	—	—
Creditors after one year	£28,212	—	£46,211	—	£103,470	£117,626	£122,946	£149,973	£160,160	£174,937	£177,808	£175,288	£146,307	—	—	£105,741	—	—
Provisions	—	—	—	—	—	—	—	—	−£54	−£54	−£101	−£145	£99	—	—	£196	£437	£437
Net current assets	£108,169	—	£113,287	—	£159,548	£166,302	£161,741	£182,180	—	—	—	—	£140,455	£42,006	£175,979	£324,180	£276,966	£370,718
Assets less current liabilities	£355,669	—	£360,886	—	£407,164	£413,938	£409,401	£429,867	£431,572	£439,171	£392,242	£389,066	£388,450	£290,167	£326,893	£475,162	£428,216	£522,990
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	£90,000	—	—	—	—	—	—	—	—
Gross profit	—	—	—	—	—	—	—	—	—	£58,664	—	—	—	—	—	—	—	—
Operating profit	—	—	—	—	—	—	—	—	—	£69,075	—	—	—	—	—	—	—	—
Profit before tax	—	—	—	—	—	—	—	—	—	£69,851	—	—	—	—	—	—	—	—
Profit / loss	—	—	—	—	—	—	—	—	—	£59,847	—	—	—	—	—	—	—	—
People
Average employees	2	—	2	—	2	2	2	0	2	2	2	—	—	—	—	—	—	—
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