Wood Fuel Co-Operative
Other retail sale not in stores, stalls or markets · Dumfries
ActiveUnited KingdomIncorporated 2011Private, Limited by guarantee, no share capital, use of 'Limited' exemption
Financial position
Accounts to 2026-05-30 · GBP · Company accounts
Net assets
£78,111
Cash
£3,498
Turnover
—
Profit / loss
—
Current assets
£351,696
Creditors < 1 year
—
Equity
£78,111
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 | 2026-05-3012 months · Company | 2025-05-3012 months · Company | 2024-05-3012 months · Company | 2023-05-3012 months | 2022-05-3012 months | 2021-05-302 months | 2020-05-3012 months | 2019-05-3012 months | 2018-05-3012 months | 2017-05-3012 months | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £78,111 | £60,515 | £59,818 | £54,596 | £49,777 | £49,360 | £34,318 | −£12,366 | £11,322 | −£6,062 | £15,966 | −£6,743 | −£25,204 | −£2,066 |
| Equity | £78,111 | £60,515 | £59,818 | £54,596 | £49,777 | £49,360 | £34,318 | −£12,366 | £11,322 | −£6,062 | £15,966 | — | −£25,204 | −£2,066 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £23,536 | — | £2,064 | £2,353 |
| Property, plant & equipment | £24,993 | £6,479 | £9,587 | £9,000 | £14,318 | £20,466 | £17,313 | £19,081 | £33,470 | £31,803 | — | £1,548 | £2,064 | £2,353 |
| Current assets | £351,696 | £284,619 | £245,281 | £240,608 | £209,372 | £207,913 | £172,373 | £135,669 | £98,215 | £57,758 | £72,811 | £56,579 | £27,377 | £26,601 |
| Cash at bank | £3,498 | £3,198 | £2,825 | £11,948 | £14,576 | £24,141 | £1,623 | £1,805 | £350 | £9,257 | — | £2,071 | £354 | £4,750 |
| Debtors | £221,937 | £175,534 | £126,965 | £113,640 | £117,342 | £97,563 | £104,827 | £72,274 | £37,935 | £5,831 | — | £38,815 | £27,023 | £2,184 |
| Stock | £126,261 | £105,887 | £115,491 | £115,020 | £77,454 | £86,209 | £65,923 | £61,590 | £59,930 | £42,670 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £27,008 | £18,030 | £17,206 | £10,428 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £52,173 | £46,530 | £37,026 | £20,592 |
| Provisions | £4,359 | £989 | £1,580 | £1,468 | £2,479 | £3,647 | £3,048 | £0 | £4,244 | £0 | — | £310 | £413 | — |
| Net current assets | £167,430 | £64,657 | £54,582 | £74,405 | £84,388 | £92,717 | £44,348 | −£3,962 | −£3,627 | −£27,895 | £45,803 | £38,549 | £10,171 | £16,173 |
| Assets less current liabilities | £192,423 | £71,136 | £64,169 | £83,405 | £98,706 | £113,183 | £61,661 | £15,119 | £29,843 | £3,908 | £69,339 | £40,097 | £12,235 | £18,526 |
| People & pay | ||||||||||||||
| Average employees | 7 | 7 | 8 | 7 | 7 | 7 | 5 | 5 | 5 | 5 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2018-05-03
—
Outstanding