Malcolm Stewart Limited
Raising of dairy cattle · Lockerbie
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£2,742,649
Cash
£89
Turnover
—
Profit / loss
—
Current assets
£575,126
Creditors < 1 year
£925,701
Equity
£2,742,649
Average employees
13
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £2,742,649 | £2,073,112 | £1,762,974 | £1,443,758 | £719,298 | £575,711 | £424,495 | £211,624 | £52,832 | £80,399 | £79,041 | £77,215 | £42,614 | £1,966 | £28,236 | £29,946 | £37,955 | £44,451 |
| Equity | £2,742,649 | £2,073,112 | £1,762,974 | £1,443,758 | £719,298 | £575,711 | £424,495 | £211,624 | £52,832 | £80,399 | £79,041 | £77,215 | £42,614 | £1,966 | £28,236 | £29,946 | £37,955 | £44,451 |
| Assets | ||||||||||||||||||
| Fixed assets | £7,437,016 | £3,876,623 | £3,793,135 | £3,429,883 | £2,831,880 | £2,299,226 | £1,723,322 | £1,342,362 | £1,214,108 | £1,186,157 | £1,142,625 | £700,390 | £568,942 | £533,898 | £518,084 | £516,440 | £520,464 | £477,928 |
| Property, plant & equipment | £7,221,600 | £3,681,974 | — | — | — | — | — | — | £1,094,794 | — | — | £675,801 | £568,942 | £533,898 | £495,473 | £471,218 | £452,631 | £387,484 |
| Current assets | £575,126 | £575,863 | £607,137 | £617,082 | £341,110 | £386,630 | £273,680 | £295,257 | £260,400 | £316,643 | £273,983 | £237,520 | £267,029 | £233,931 | £165,919 | £134,658 | £117,690 | £127,462 |
| Cash at bank | £89 | £89 | — | — | — | — | — | — | £1,500 | — | — | — | £2 | £0 | — | £67 | £67 | £104 |
| Debtors | £167,614 | £210,879 | — | — | — | — | — | — | £82,148 | — | — | £83,776 | £107,038 | £91,226 | £62,160 | £56,664 | £57,158 | £65,278 |
| Stock | £407,423 | £364,895 | — | — | — | — | — | — | £176,752 | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £925,701 | £614,758 | £537,237 | £504,373 | £450,263 | £1,185,552 | £665,897 | £335,414 | £364,450 | £198,729 | £449,475 | £405,258 | £314,071 | £309,769 | £173,616 | — | — | — |
| Creditors after one year | £4,343,792 | £1,764,616 | £2,100,061 | £2,098,834 | £2,003,429 | £924,593 | £906,610 | £1,090,581 | £1,057,226 | £1,223,672 | £888,092 | £455,437 | £479,286 | £456,094 | £482,151 | — | — | — |
| Net current assets | −£350,575 | −£38,895 | £69,900 | £112,709 | −£109,153 | −£798,922 | −£392,217 | −£40,157 | −£104,050 | £117,914 | −£175,492 | −£167,738 | −£47,042 | −£75,838 | −£7,697 | −£287,073 | −£279,888 | −£238,261 |
| Assets less current liabilities | £7,086,441 | £3,837,728 | £3,863,035 | £3,542,592 | £2,722,727 | £1,500,304 | £1,331,105 | £1,302,205 | £1,110,058 | £1,304,071 | £967,133 | £532,652 | £521,900 | £458,060 | £510,387 | £229,367 | £240,576 | £239,667 |
| People | ||||||||||||||||||
| Average employees | 13 | 12 | — | 11 | 11 | 10 | 10 | — | 6 | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2011-12-19
All monies
OutstandingAll Assets · created 2008-01-29
All monies
Outstanding