Addison Electrical Limited
Other business support service activities n.e.c. · Forfar
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
£880,265
Cash
—
Turnover
—
Profit / loss
—
Current assets
£721,184
Creditors < 1 year
£648,211
Equity
£880,265
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30GBP · company | 2024-11-30GBP · company | 2023-11-30GBP · company | 2022-11-30GBP · unknown | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown | 2016-11-30GBP · unknown | 2015-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £880,265 | £840,947 | £888,809 | £944,052 | £909,905 | £754,457 | £693,229 | £639,637 | £530,397 | £446,631 | — |
| Equity | £880,265 | £840,947 | £888,809 | £944,052 | £909,905 | £754,457 | £693,229 | £639,637 | £530,397 | £446,631 | £492,670 |
| Assets | |||||||||||
| Fixed assets | £872,691 | £869,937 | £894,901 | £864,386 | £848,916 | £815,523 | £610,785 | £360,079 | £121,532 | £84,304 | £63,784 |
| Property, plant & equipment | £862,691 | £859,937 | £884,901 | £854,386 | £838,916 | £805,523 | £600,785 | £350,079 | £111,532 | £74,304 | £53,784 |
| Current assets | £721,184 | £737,771 | £530,366 | £752,069 | £783,242 | £751,314 | £687,095 | £733,546 | £865,196 | £775,973 | £732,002 |
| Debtors | — | — | — | — | — | — | — | £655,185 | £781,760 | £694,389 | £663,741 |
| Stock | £115,540 | £96,877 | £166,877 | £166,877 | £83,426 | £75,356 | £80,500 | £78,361 | £83,436 | £81,584 | — |
| Liabilities | |||||||||||
| Creditors within one year | £648,211 | £707,804 | £479,491 | £583,960 | £601,637 | £712,597 | £590,165 | — | £403,401 | £392,067 | £294,017 |
| Creditors after one year | £38,571 | £49,000 | £56,967 | £69,632 | £103,285 | £80,599 | — | — | £40,000 | £9,965 | — |
| Provisions | −£26,828 | −£9,957 | — | −£18,811 | −£17,331 | −£19,184 | −£14,486 | £17,689 | £12,930 | £11,614 | £9,099 |
| Net current assets | £72,973 | £29,967 | £50,875 | £168,109 | £181,605 | £38,717 | £96,930 | £297,247 | £461,795 | £383,906 | £437,985 |
| Assets less current liabilities | £945,664 | £899,904 | £945,776 | £1,032,495 | £1,030,521 | £854,240 | £707,715 | £657,326 | £583,327 | £468,210 | £501,769 |
| People | |||||||||||
| Average employees | 9 | 9 | 9 | 9 | 9 | 9 | 9 | — | — | — | — |
| Source evidence | 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
2 outstanding chargesUnknown · created 2018-08-03
—
OutstandingAll Assets · created 2007-11-12
All monies
OutstandingShow 1 satisfied / released
Floating · created 2000-12-16 · satisfied 2018-07-17
All monies
Satisfied