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Companies/SC038252

James Drennan (Balgracie) Limited

Private Limited Company · Stranraer

ActiveUnited KingdomIncorporated 1962Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£872,509
Cash
Turnover
Profit / loss
Current assets
£634,062
Creditors < 1 year
Equity
£872,509
Average employees
3

Balance-sheet trend

GBP · unknown

Two 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.

11 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown
Balance sheet
Net assets£872,509£869,867£851,549£743,880£736,619£743,029£731,673£670,133£694,513£686,337£646,778
Equity£872,509£869,867£851,549£743,880£736,619£743,029£731,673£670,133£694,513£686,337£646,778
Assets
Fixed assets£324,621£330,662£369,993£313,496£327,174£362,372£397,800£319,844£319,670£295,420£326,576
Property, plant & equipment£326,576
Current assets£634,062£664,934£629,979£552,010£487,585£446,328£435,050£380,101£424,510£426,203£385,926
Cash at bank£97,913
Debtors£62,000
Liabilities
Creditors within one year£46,671
Creditors after one year£8,486
Provisions£10,567
Net current assets£560,388£561,705£529,089£473,184£409,445£403,623£391,668£350,289£381,003£390,917£339,255
Assets less current liabilities£885,009£892,367£899,082£786,680£736,619£765,995£789,468£670,133£700,673£686,337£665,831
People
Average employees334555565
Source evidenceView 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

4 outstanding charges
Unknown · created 2018-01-03
Outstanding
All monies
Outstanding
FOR SECURING £80,000 & ALL FURTHER MONEY S DUE, OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Outstanding
Unknown · created 1963-01-02
£6,000
Outstanding