A M Shellfish Limited
Private Limited Company · Inverurie
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · unknown scope
Net assets
£111,884
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£724,846
Equity
£111,884
Average employees
0.08
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 | 2025-03-31GBP · unknown | 2024-03-31GBP · unknown | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £111,884 | £220,034 | £78,931 | £99,742 | £220,288 | £85,283 | £85,861 | £76,097 |
| Equity | £111,884 | £220,034 | £78,931 | £99,742 | £220,288 | £85,283 | £85,861 | £76,097 |
| Assets | ||||||||
| Fixed assets | £1,037,343 | £816,123 | £631,723 | £659,929 | £609,675 | £484,317 | £342,301 | £184,122 |
| Intangible assets | £38,750 | £21,250 | £26,250 | £31,250 | £36,250 | — | — | — |
| Property, plant & equipment | £996,081 | £792,304 | £602,891 | £626,097 | £570,843 | £443,067 | £296,051 | £184,122 |
| Current assets | — | — | — | — | £455,603 | £248,842 | — | £194,769 |
| Cash at bank | — | — | — | — | £23,889 | £0 | — | £112,728 |
| Debtors | £366,126 | £723,193 | £436,546 | £469,565 | £431,714 | £248,842 | £304,145 | £82,041 |
| Liabilities | ||||||||
| Creditors within one year | £724,846 | £653,211 | £726,074 | £744,269 | £522,705 | £441,469 | £425,239 | £248,225 |
| Creditors after one year | £403,141 | £494,037 | £156,773 | £181,306 | £228,514 | £153,994 | £90,574 | £21,465 |
| Provisions | £163,598 | £172,034 | £106,491 | £104,177 | £93,771 | £52,413 | £44,772 | £33,104 |
| Net current assets | −£358,720 | £69,982 | −£289,528 | −£274,704 | −£67,102 | −£192,627 | −£121,094 | −£53,456 |
| Assets less current liabilities | £678,623 | £886,105 | £342,195 | £385,225 | £542,573 | £291,690 | £221,207 | £130,666 |
| People | ||||||||
| Average employees | 0.08 | 0.07 | 9 | 8 | 4 | 4 | 3 | 2 |
| Source evidence | 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
5 outstanding chargesShares · created 2025-11-25
—
OutstandingFixed · created 2025-11-26
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OutstandingFixed · created 2018-10-03
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OutstandingAll Assets · created 2018-07-11
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OutstandingAll Assets · created 2017-06-01
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Outstanding