Elmer Wallace Limited
Private Limited Company · Glasgow
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · unknown scope
Net assets
£78,997
Cash
£54,179
Turnover
—
Profit / loss
—
Current assets
£206,684
Creditors < 1 year
—
Equity
£78,997
Average employees
4
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 | 2025-09-30GBP · unknown | 2024-09-30GBP · unknown | 2023-09-30GBP · unknown | 2022-09-30GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown | 2015-09-30GBP · unknown | 2014-09-30GBP · unknown | 2013-09-30GBP · unknown | 2012-09-30GBP · unknown | 2011-09-30GBP · unknown | 2010-09-30GBP · unknown | 2009-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £78,997 | £69,109 | £31,341 | £26,897 | £22,838 | £25,404 | £29,034 | £20,709 | £19,706 | £15,166 | £37,809 | £47,661 | £31,317 | £30,998 | £4,556 | −£28,518 | −£34,348 |
| Equity | £78,997 | £69,109 | £31,341 | £26,897 | £22,838 | £25,404 | £29,034 | £20,709 | £19,706 | £15,166 | £37,809 | £47,661 | £31,317 | £30,998 | £4,556 | −£28,518 | −£34,348 |
| Assets | |||||||||||||||||
| Fixed assets | £58,285 | £53,271 | £23,095 | £26,055 | £32,032 | £39,013 | £35,160 | £30,209 | £36,155 | £42,978 | £52,069 | £67,267 | £49,473 | £61,586 | £72,092 | £81,389 | £61,552 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — |
| Property, plant & equipment | £58,285 | £53,271 | £23,095 | £26,055 | £32,032 | £39,013 | £35,160 | £30,209 | £36,155 | £42,978 | £45,445 | £54,019 | £29,601 | £35,090 | £38,972 | £45,903 | £23,700 |
| Current assets | £206,684 | £192,116 | £148,899 | £133,037 | £117,243 | £164,256 | £145,869 | £142,557 | £154,816 | £154,252 | £131,761 | £223,915 | £175,899 | £164,538 | £130,867 | £119,020 | £108,728 |
| Cash at bank | £54,179 | £26,525 | £11,241 | £14,182 | £30,526 | £57,305 | £29,802 | £19,341 | £15,151 | £26,808 | £19,302 | £49,495 | £19,254 | £20,479 | £11,402 | £2,039 | £2,688 |
| Debtors | £91,446 | £108,429 | £92,350 | £75,610 | £54,969 | £72,126 | £79,654 | £81,545 | £98,427 | £86,959 | £73,785 | £133,697 | £117,232 | £107,023 | £98,010 | £86,893 | £78,827 |
| Stock | £61,059 | £57,162 | £45,308 | £43,245 | £31,748 | £34,825 | £36,413 | £41,671 | £41,238 | £40,485 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £128,991 | £224,419 | £173,005 | £172,456 | £183,266 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £17,030 | £19,102 | £21,050 | £22,670 | £15,137 | — | — |
| Provisions | £14,571 | £12,758 | £5,774 | £6,514 | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £58,999 | £71,634 | £40,083 | £44,527 | £39,051 | £35,586 | £13,469 | £5,495 | £2,195 | −£5,772 | £2,770 | −£504 | £2,894 | −£7,918 | −£52,399 | −£107,357 | −£87,705 |
| Assets less current liabilities | £117,284 | £124,905 | £63,178 | £70,582 | £71,083 | £74,599 | £48,629 | £35,704 | £38,350 | £37,206 | £54,839 | £66,763 | £52,367 | £53,668 | £19,693 | −£25,968 | −£26,153 |
| People | |||||||||||||||||
| Average employees | 4 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | — | — | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2005-08-25
All monies
OutstandingAll Assets · created 2005-08-25
All monies
Outstanding