E. Fraser Electrical (Orkney) Limited
Electrical installation · Orkney
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£1,465,483
Cash
£581,134
Turnover
—
Profit / loss
—
Current assets
£1,720,143
Creditors < 1 year
£464,590
Equity
£1,465,483
Average employees
0.27
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £1,465,483 | £1,299,718 | £1,127,899 | £1,054,452 | £1,030,036 | £760,496 | £1,061,738 | £925,325 | £828,685 | £669,644 | — | — |
| Equity | £1,465,483 | £1,299,718 | £1,127,899 | £1,054,452 | £1,030,036 | £760,496 | £1,061,738 | £925,325 | £828,685 | £669,644 | £620,339 | £756,175 |
| Assets | ||||||||||||
| Fixed assets | £265,845 | £159,856 | £195,018 | £180,431 | £159,506 | £125,583 | £108,601 | £128,139 | £72,676 | £66,316 | £71,860 | £64,133 |
| Property, plant & equipment | £265,770 | £159,781 | £194,943 | £180,356 | £159,431 | £125,508 | £108,526 | £128,064 | £72,601 | £66,241 | £71,785 | £64,058 |
| Current assets | £1,720,143 | £1,533,720 | £1,416,924 | £1,362,138 | £1,399,132 | £1,206,143 | £1,262,854 | £1,132,099 | £1,132,730 | £906,649 | £798,376 | £1,046,279 |
| Cash at bank | £581,134 | £221,901 | £221,507 | £139,894 | £412,034 | £291,524 | £141,698 | £93,306 | £183,744 | £1,129 | £96,289 | £25,771 |
| Debtors | £1,035,483 | £1,225,231 | £1,107,973 | £1,134,932 | £890,713 | £821,639 | £1,028,156 | £953,793 | £863,986 | £820,520 | £617,087 | £974,508 |
| Stock | — | — | — | — | £96,385 | £92,980 | £93,000 | £85,000 | £85,000 | £85,000 | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £464,590 | £316,225 | £363,950 | £353,475 | £375,884 | £363,980 | — | — | — | — | £238,151 | £344,186 |
| Creditors after one year | — | — | £83,985 | £102,285 | £132,222 | £193,062 | — | — | — | — | — | — |
| Provisions | £40,353 | £26,375 | £36,108 | £32,357 | £20,496 | £14,188 | £11,137 | £13,802 | £11,595 | £10,605 | £11,746 | £10,051 |
| Net current assets | £1,255,553 | £1,217,495 | £1,052,974 | £1,008,663 | £1,023,248 | £842,163 | £964,274 | £810,988 | £767,604 | £613,933 | £560,225 | £702,093 |
| Assets less current liabilities | £1,521,398 | £1,377,351 | £1,247,992 | £1,189,094 | £1,182,754 | £967,746 | £1,072,875 | £939,127 | £840,280 | £680,249 | £632,085 | £766,226 |
| People | ||||||||||||
| Average employees | 0.27 | 0.29 | 32 | 35 | 33 | 35 | 29 | — | — | — | — | — |
| 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
3 outstanding chargesProperty · created 2019-09-03
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OutstandingProperty · created 2019-09-06
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OutstandingFloating · created 2003-06-27
All monies
Outstanding