Martin Shek Limited
Take-away food shops and mobile food stands · Edinburgh
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · Company accounts
Net assets
−£36,146
Cash
£16,391
Turnover
—
Profit / loss
—
Current assets
£25,514
Creditors < 1 year
—
Equity
−£36,146
Average employees
7
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31Company | 2024-07-31Company | 2023-07-31Company | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 | 2012-07-31 | 2011-07-31 | 2010-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | −£36,146 | −£49,747 | −£42,384 | — | — | — | — | — | — | — | — | — | — | — | — | −£33,043 |
| Equity | −£36,146 | −£49,747 | −£42,384 | −£19,305 | −£20,922 | −£22,053 | −£17,140 | £1,040 | −£12,110 | −£37,994 | −£52,934 | −£70,624 | −£74,996 | −£67,034 | −£63,159 | −£33,043 |
| Assets | ||||||||||||||||
| Property, plant & equipment | — | — | — | — | £141 | £282 | £423 | £0 | £250 | £790 | £1,390 | £992 | £1,093 | £0 | — | — |
| Current assets | £25,514 | £13,986 | £11,225 | £9,443 | £31,920 | £41,276 | £38,579 | £31,239 | £15,524 | £25,006 | £25,680 | £13,865 | £7,582 | £8,375 | £3,139 | £1,000 |
| Cash at bank | £16,391 | £9,434 | £5,893 | £8,443 | £3,518 | £13,917 | £6,189 | £2,700 | £11,797 | £23,156 | £23,178 | £11,653 | £6,382 | £6,678 | £2,056 | £0 |
| Debtors | £6,973 | £2,052 | £2,532 | £0 | £26,442 | £26,509 | £30,540 | £26,689 | £1,877 | £0 | £652 | £362 | £0 | £497 | £83 | £0 |
| Stock | £2,150 | £2,500 | £2,800 | £1,000 | £1,960 | £850 | £1,850 | £1,850 | £1,850 | £1,850 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £80,004 | £85,481 | £83,671 | £75,409 | £66,298 | — |
| Net current assets | −£36,146 | −£49,747 | −£42,384 | −£19,305 | −£21,063 | −£22,335 | −£17,563 | £1,040 | −£12,360 | −£38,784 | −£54,324 | −£71,616 | −£76,089 | −£67,034 | −£63,159 | −£33,043 |
| Assets less current liabilities | −£36,146 | −£49,747 | −£42,384 | −£19,305 | −£20,922 | −£22,053 | −£17,140 | £1,040 | −£12,110 | −£37,994 | −£52,934 | −£70,624 | −£74,996 | −£67,034 | −£63,159 | −£33,043 |
| People & pay | ||||||||||||||||
| Average employees | 7 | 7 | 7 | 6 | 6 | 4 | 5 | 6 | 4 | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2018-03-22
—
Outstanding