James Gammell & Son Limited
Raising of sheep and goats · Edinburgh
ActiveUnited KingdomIncorporated 1964Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£2,884,851
Cash
£7,665
Turnover
—
Profit / loss
—
Current assets
£232,434
Creditors < 1 year
—
Equity
£2,884,851
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 | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-11-28 | 2017-11-28 | 2016-11-28 | 2015-11-28 | 2014-11-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £2,884,851 | £3,010,241 | £3,208,441 | £3,407,250 | £3,606,724 | £3,340,515 | — | — | — | £3,115,598 | — | — |
| Equity | £2,884,851 | £3,010,241 | £3,208,441 | £3,407,250 | £3,606,724 | £3,340,515 | £3,435,007 | £3,525,698 | £3,097,381 | £3,115,598 | £3,043,631 | £3,431,131 |
| Assets | ||||||||||||
| Fixed assets | £6,561,001 | £6,710,056 | — | — | — | — | — | — | — | £2,926,012 | £3,010,245 | £4,224,658 |
| Intangible assets | −£170,466 | −£174,431 | −£178,395 | −£182,359 | −£186,323 | −£190,287 | — | — | — | — | — | — |
| Property, plant & equipment | £6,644,503 | £6,789,011 | £6,897,283 | £7,036,376 | £6,902,768 | £4,440,437 | — | — | — | £2,922,679 | £3,006,989 | £4,221,477 |
| Current assets | £232,434 | £226,461 | — | — | — | — | — | — | — | £377,723 | £286,877 | £494,496 |
| Cash at bank | £7,665 | £19,272 | £1,951 | £14,860 | £6,644 | £15,640 | — | — | — | £157,088 | £87,185 | £126,351 |
| Debtors | £19,471 | £23,945 | — | — | — | — | — | — | — | £161,189 | £137,633 | £296,566 |
| Stock | £205,298 | £183,244 | £174,718 | £100,685 | £85,174 | £44,951 | — | — | — | £59,446 | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £124,048 | £1,156,556 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £70,000 | £70,000 |
| Net current assets | −£3,496,711 | −£3,513,752 | — | — | — | — | — | — | — | £317,005 | £162,829 | −£662,060 |
| Assets less current liabilities | £3,064,290 | £3,196,304 | — | — | — | — | — | — | — | £3,243,017 | £3,173,074 | £3,562,598 |
| Profit & loss | ||||||||||||
| Profit / loss | — | — | — | — | — | −£94,492 | — | — | — | — | — | — |
| People | ||||||||||||
| Average employees | 4 | 3 | 3 | 3 | 7 | 2 | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesProperty · created 2021-02-24
—
OutstandingAll Assets · created 2021-01-29
—
OutstandingUnknown · created 2013-02-18
All monies
OutstandingUnknown · created 1964-08-25
All monies
OutstandingShow 2 satisfied / released
All Assets · created 2009-11-18 · satisfied 2013-02-26
All monies
SatisfiedUnknown · created 1989-01-23 · satisfied 1990-02-07
£50,000
Satisfied