Crolla Ice Cream Company Ltd. (The)
Private Limited Company · Glasgow
ActiveUnited KingdomIncorporated 1958Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · unknown scope
Net assets
£707,967
Cash
£616
Turnover
—
Profit / loss
—
Current assets
£1,506,883
Creditors < 1 year
—
Equity
£707,967
Average employees
34
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31GBP · unknown | 2023-12-31GBP · unknown | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £707,967 | £644,490 | £559,223 | £2,713,106 | £2,365,682 | £2,020,702 | £1,747,507 | £1,566,400 | £1,248,419 | £1,196,329 | £1,049,163 | £979,676 | £1,088,489 | £1,072,885 | £1,072,552 | £1,058,888 |
| Equity | £707,967 | £644,490 | £559,223 | £2,713,106 | £2,365,682 | £2,020,702 | £1,747,507 | £1,566,400 | £1,248,419 | £1,196,329 | £1,049,163 | £979,676 | £1,088,489 | £1,072,885 | £1,072,552 | £1,058,888 |
| Assets | ||||||||||||||||
| Fixed assets | £941,933 | £706,311 | £420,219 | £1,182,125 | £1,179,002 | £1,140,573 | £1,165,793 | £945,222 | £906,189 | £903,185 | £832,205 | £752,779 | £801,088 | £794,324 | £761,914 | £712,979 |
| Intangible assets | £45,810 | £51,536 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £852,311 | £610,963 | £420,219 | £782,125 | £827,002 | £836,573 | £901,793 | £705,122 | £690,089 | £711,085 | £624,105 | £588,779 | £524,220 | £541,456 | £525,046 | £570,990 |
| Current assets | £1,506,883 | £1,485,499 | £1,522,779 | £2,089,388 | £1,726,593 | £1,429,052 | £1,069,979 | £1,152,511 | £906,647 | £773,571 | £674,826 | £587,182 | £564,656 | £619,230 | £573,176 | £634,512 |
| Cash at bank | £616 | £108,019 | £221,447 | £549,373 | £757,988 | £450,520 | £351,214 | £226,969 | £279,303 | £249,614 | £192,926 | £140,854 | £151,464 | £218,676 | £248,587 | £307,997 |
| Debtors | £1,033,480 | £888,638 | £825,015 | £1,099,079 | £621,926 | £633,019 | £397,996 | £601,164 | £347,847 | £293,036 | £228,077 | £191,103 | £168,995 | £158,898 | £128,065 | £131,088 |
| Stock | £472,787 | £488,842 | £476,317 | £440,936 | £346,679 | £345,513 | £320,769 | £324,378 | £279,497 | £230,921 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £365,382 | £277,849 | £224,905 | £281,371 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £18,312 | £18,002 | £4,148 | £9,126 | — | — |
| Provisions | £205,546 | £116,873 | £100,568 | £70,184 | £82,818 | £83,030 | £95,210 | £91,208 | £90,055 | £94,949 | £74,174 | £64,434 | £48,202 | £50,172 | £43,501 | £49,698 |
| Net current assets | £316,951 | £411,289 | £702,556 | £1,601,165 | £1,279,445 | £976,578 | £693,292 | £727,892 | £452,191 | £406,826 | £309,444 | £309,333 | £339,751 | £337,859 | £354,139 | £411,025 |
| Assets less current liabilities | £1,258,884 | £1,117,600 | £1,122,775 | £2,783,290 | £2,458,447 | £2,117,151 | £1,859,085 | £1,673,114 | £1,358,380 | £1,310,011 | £1,141,649 | £1,062,112 | £1,140,839 | £1,132,183 | £1,116,053 | £1,124,004 |
| People | ||||||||||||||||
| Average employees | 34 | 34 | 25 | 25 | 25 | 31 | 27 | 24 | 24 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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
3 outstanding chargesAll Assets · created 2022-09-14
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OutstandingUnknown · created 1990-05-03
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OutstandingUnknown · created 1979-05-01
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OutstandingShow 2 satisfied / released
Floating · created 1984-05-23 · satisfied 2007-01-18
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SatisfiedUnknown · created 1979-06-19 · satisfied 2011-04-07
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Satisfied