Roger Alison Limited
Veterinary activities · Lampeter
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · company scope
Net assets
£24,096
Cash
—
Turnover
—
Profit / loss
—
Current assets
£134,974
Creditors < 1 year
£56,216
Equity
£24,096
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31GBP · company | 2024-10-31GBP · company | 2023-04-30GBP · company | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown | 2010-04-30GBP · unknown | 2009-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £24,096 | £46,598 | £35,195 | £148,510 | £329,276 | £319,627 | £305,494 | £186,361 | — | — | £74,293 | £19,044 | £465 | £249 |
| Equity | £24,096 | £46,598 | £35,195 | £148,510 | £329,276 | £319,627 | £305,494 | £186,361 | — | — | £74,293 | £19,044 | £465 | £249 |
| Assets | ||||||||||||||
| Fixed assets | £10,044 | £10,967 | £12,874 | £12,756 | £12,703 | £10,608 | £11,312 | £11,678 | £10,969 | £13,538 | £16,922 | £4,294 | £2,016 | £0 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £16,922 | £4,294 | £2,016 | £0 |
| Current assets | £134,974 | £119,952 | £95,332 | £166,320 | £330,476 | £289,692 | £287,509 | £204,066 | — | — | £235,961 | £150,099 | £49,950 | £11,883 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £109,868 | £62,167 | £20,085 | £0 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £126,093 | £87,932 | £29,865 | £11,883 |
| Liabilities | ||||||||||||||
| Creditors within one year | £56,216 | £41,366 | £81,661 | £69,938 | £61,446 | £39,188 | £56,226 | £39,190 | £141,547 | £126,014 | £175,205 | £134,490 | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | £3,385 | £859 | — | — |
| Net current assets | £80,911 | £82,101 | £25,917 | £138,886 | £319,224 | £312,241 | £297,269 | £177,756 | — | — | £60,756 | £15,609 | −£1,551 | £249 |
| Assets less current liabilities | £90,955 | £93,068 | £38,791 | £151,642 | £331,927 | £322,849 | £308,581 | £189,434 | — | — | £77,678 | £19,903 | £465 | £249 |
| People | ||||||||||||||
| Average employees | 4 | 4 | 4 | 5 | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2008-07-09
All monies
Outstanding