Gartverrie (Silos) Limited

Private Limited Company · Glasgow

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£2,573,977

Cash

£49,010

Turnover

—

Profit / loss

—

Current assets

£528,468

Creditors < 1 year

—

Equity

£2,573,977

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-12-3112 months · Company	2024-12-3112 months · Company	2023-12-3112 months · Company	2022-12-3112 months	2021-12-3112 months	2020-12-3112 months	2019-12-3112 months	2018-12-3112 months	2017-12-3112 months	2016-12-3112 months	2015-12-3112 months	2014-12-31	2013-12-31	2012-12-31
Balance sheet
Net assets	£2,573,977	£1,626,071	£1,650,793	£1,685,969	£1,674,241	£1,602,789	£1,394,099	£1,289,666	£1,094,570	£749,549	£642,335	£552,087	£465,400	£317,455
Equity	£2,573,977	£1,626,071	£1,650,793	£1,685,969	£1,674,241	£1,602,789	£1,394,099	£1,289,666	£1,094,570	£749,549	£642,335	£552,087	£465,400	£317,455
Assets
Fixed assets	£3,856,692	£2,599,483	£2,602,457	£2,606,422	£2,611,710	£2,618,760	£2,628,160	£2,640,694	£2,622,022	£2,590,560	—	—	—	—
Property, plant & equipment	£6,692	£8,923	£11,897	£15,862	£21,150	£28,200	£37,600	£50,134	£31,462	£0	—	—	—	—
Current assets	£528,468	£516,356	£440,906	£144,749	£111,564	£313,132	£249,890	£232,791	£100,902	£65,520	£40,571	£31,856	£92,564	£33,330
Cash at bank	£49,010	£88,386	£70,349	£70,313	£45,924	£101,166	£42,279	£38,355	£25,148	£19,361	£18,235	£5,442	£28,879	£312
Debtors	£479,458	£427,970	£370,557	£74,436	£65,640	£211,966	£207,611	£194,436	£75,754	£46,159	£22,336	£26,414	£63,685	£33,018
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£322,289	£310,343	£257,396
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£1,661,040	£1,830,381	£1,989,039
Provisions	£527,870	£209,769	£206,472	£203,165	£199,914	£149,577	£147,430	£140,000	£132,000	£110,000	£101,000	£87,000	£77,000	£60,000
Net current assets	£394,853	£386,782	£294,435	−£217,642	−£642,894	−£500,121	−£460,040	−£328,918	−£294,189	−£444,837	−£367,298	−£290,433	−£217,779	−£224,066
Assets less current liabilities	£4,251,545	£2,986,265	£2,896,892	£2,388,780	£1,968,816	£2,118,639	£2,168,120	£2,311,776	£2,327,833	£2,145,723	£2,223,262	£2,300,127	£2,372,781	£2,366,494
People & pay
Average employees	0	0	0	0	0	0	0	2	2	2	2	—	—	—
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