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Companies/SC229358

Iain Service & Company Limited

Raising of dairy cattle

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-05-31 · GBP · company scope

Net assets
£3,950,770
Cash
£1,244,272
Turnover
—
Profit / loss
—
Current assets
£2,341,627
Creditors < 1 year
—
Equity
£3,950,770
Average employees
11

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods
Reported figures2025-05-31GBP · company2024-05-31GBP · company2023-05-31GBP · company2022-05-31GBP · unknown2021-05-31GBP · unknown2020-05-31GBP · unknown2019-05-31GBP · unknown2018-05-31GBP · unknown2017-05-31GBP · unknown
Balance sheet
Net assets£3,950,770£3,350,473£3,128,358£2,681,505£2,318,441£1,976,652£1,630,373£1,244,221£1,219,045
Equity£3,950,770£3,350,473£3,128,358£2,681,505£2,318,441£1,976,652£1,630,373£1,244,221£1,219,045
Assets
Fixed assets£4,163,012£2,446,952£2,526,488£2,207,785£2,031,400£2,271,962£2,541,807£2,656,699£2,906,792
Intangible assets£0£0———————
Property, plant & equipment£4,157,017£2,442,875£2,510,088£2,193,415£2,018,104£2,258,999£2,530,538£2,646,793£2,898,900
Current assets£2,341,627£2,547,898£4,693,322£4,609,749£4,417,691£1,297,623£942,631£911,309£915,823
Cash at bank£1,244,272£934,985£3,200,798£3,565,966£0£175,621—£166£119
Debtors£514,155£793,263£711,894£320,133£3,704,241£220,487£185,731£204,068£183,629
Stock————£713,450£901,515£756,900£707,075£732,075
Liabilities
Creditors within one year——£617,953£759,460£701,825£413,178———
Creditors after one year——£3,230,484£3,204,302£3,283,418£1,013,753£1,032,090——
Provisions——£243,015£172,267£145,407£166,002£123,625£29,757£19,195
Net current assets£1,146,355£2,120,389£4,075,369£3,850,289£3,715,866£884,445£244,281−£379,898−£657,122
Assets less current liabilities£5,309,367£4,567,341£6,601,857£6,058,074£5,747,266£3,156,407£2,786,088£2,276,801£2,249,670
People
Average employees11111214121212——
Source evidenceView 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 charges
All Assets · created 2015-07-22
—
Outstanding
All Assets · created 2002-05-10
All monies
Outstanding