Afimilk UK Limited
Private Limited Company · Glasgow
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · unknown scope
Net assets
£3,831,182
Cash
£15,928
Turnover
—
Profit / loss
—
Current assets
£4,332,301
Creditors < 1 year
£501,119
Equity
£3,831,182
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 | 2024-12-31GBP · unknown | 2023-12-31GBP · unknown | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2021-01-01GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2019-01-01GBP · unknown | 2018-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-11-30GBP · unknown | 2008-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £3,831,182 | £3,562,430 | £2,435,467 | £836,355 | — | £549,976 | −£1,172,944 | — | −£4,827,147 | −£785,635 | −£425,296 | −£247,400 | £241 | £179 |
| Equity | £3,831,182 | £3,562,430 | £2,435,467 | £836,355 | £549,976 | £549,976 | −£1,172,944 | −£4,827,147 | −£4,827,147 | −£785,635 | −£425,296 | −£247,400 | £241 | £179 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | £8,963 | — | £0 | £10,510 | £18,869 | £4,311 | — | — |
| Property, plant & equipment | — | — | — | — | — | — | £8,963 | — | £0 | £10,510 | £18,869 | £4,311 | — | — |
| Current assets | £4,332,301 | £4,055,720 | £3,000,387 | £1,396,799 | — | £1,059,411 | £1,535,647 | — | £2,058,199 | £355,952 | £165,033 | £184,382 | £2,172 | £179 |
| Cash at bank | £15,928 | £5,615 | £15,410 | £48,818 | — | £49,301 | £1,183,725 | — | £440,889 | £71,776 | £70,736 | £103,073 | £2,172 | £179 |
| Debtors | £4,316,373 | £4,050,105 | £2,984,977 | £1,347,981 | — | £1,010,110 | £233,071 | — | £1,378,064 | £281,129 | £79,469 | £72,868 | — | — |
| Stock | — | — | — | — | — | — | £118,851 | — | £239,246 | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £501,119 | £493,290 | £564,920 | £560,444 | — | £509,435 | £2,717,554 | — | £6,885,346 | £1,152,097 | £609,198 | £436,093 | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 |
| Net current assets | £3,831,182 | £3,562,430 | £2,435,467 | £836,355 | — | £549,976 | −£1,181,907 | — | −£4,827,147 | −£796,145 | −£444,165 | −£251,711 | £241 | £179 |
| Assets less current liabilities | £3,831,182 | £3,562,430 | £2,435,467 | £836,355 | — | £549,976 | −£1,172,944 | — | −£4,827,147 | −£785,635 | −£425,296 | −£247,400 | £241 | £179 |
| Profit & loss | ||||||||||||||
| Turnover | — | — | — | — | — | £655,846 | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | £534,542 | — | — | £282,525 | — | — | — | — | — |
| Operating profit | — | — | — | — | — | £299,211 | — | — | −£292,192 | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | £299,211 | — | — | −£292,192 | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | £274,142 | — | — | −£243,451 | — | — | — | — | — |
| People | ||||||||||||||
| Average employees | 4 | 4 | 3 | 4 | — | 6 | 8 | — | 6 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.