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Companies/SC536577

The Old Storehouse Ltd

Private Limited Company · Kirkwall

ActiveUnited KingdomIncorporated 2016Private Limited Company
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Financial position

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

Net assets
£75,384
Cash
£14,213
Turnover
Profit / loss
Current assets
£25,339
Creditors < 1 year
£592,102
Equity
£75,384
Average employees
44

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.

8 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown
Balance sheet
Net assets£75,384£131,360£35,711£27,341£41,053£76,461£51,844£20,602
Equity£75,384£131,360£35,711£27,341£41,053£76,461£51,844£20,602
Assets
Property, plant & equipment£1,724,029£1,491,754£1,473,403£1,524,553£1,553,707£1,613,183£1,516,513£335,081
Current assets£25,339£176,400£298,255£138,323£107,662£252,016£571,765£253,683
Cash at bank£14,213£28,049£117,327£11,393£1,278£38,086£122,883£67,079
Debtors£1,580£2,828£29,585£4,168£1,983£2,778£275,951£22,604
Stock£122,762£104,401£211,152£172,931£164,000
Liabilities
Creditors within one year£592,102£561,526£604,096£429,662£424,315
Creditors after one year£512,968£401,723£561,829£634,791£622,436£665,421
Provisions£64,842£58,017£43,038£32,642£23,669£26,711£17,550£2,311
Net current assets−£566,763−£385,126−£305,841−£291,339−£316,653−£283,238−£575,236−£281,050
Assets less current liabilities£1,157,266£1,106,628£1,167,562£1,233,214£1,237,054£1,329,945£941,277£54,031
People
Average employees445449193235
Source evidenceView 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

3 outstanding charges
Unknown · created 2017-06-28
Outstanding
All Assets · created 2016-11-09
Outstanding
Unknown · created 2016-10-31
Outstanding