Gillanders Motors Limited
Private Limited Company · Aberdeen
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · unknown scope
Net assets
£1,462,508
Cash
£869,665
Turnover
—
Profit / loss
−£284,201
Current assets
£1,359,017
Creditors < 1 year
£291,818
Equity
£1,462,508
Average employees
23
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 | 2023-01-01GBP · unknown | 2022-12-31GBP · unknown | 2022-01-01GBP · unknown |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | £1,462,508 | £1,761,709 | — | £1,810,528 | — |
| Equity | £1,462,508 | £1,761,709 | £1,810,528 | £1,810,528 | £1,810,428 |
| Assets | |||||
| Fixed assets | £395,309 | £661,598 | — | £632,122 | — |
| Property, plant & equipment | — | £266,289 | — | £327,989 | — |
| Current assets | £1,359,017 | £2,496,902 | — | £4,644,442 | — |
| Cash at bank | £869,665 | £617,726 | — | £319,670 | — |
| Stock | — | £1,719,987 | — | £3,143,368 | — |
| Liabilities | |||||
| Creditors within one year | £291,818 | £1,357,997 | — | £2,646,071 | — |
| Creditors after one year | — | — | — | £774,420 | — |
| Provisions | — | −£38,794 | — | −£45,545 | — |
| Net current assets | £1,067,199 | £1,138,905 | — | £1,998,371 | — |
| Assets less current liabilities | £1,462,508 | £1,800,503 | — | £2,630,493 | — |
| Profit & loss | |||||
| Profit / loss | −£284,201 | −£33,819 | — | £15,100 | — |
| People | |||||
| Average employees | 23 | 30 | — | 28 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.