Duncan Mackerlich Limited

Private Limited Company · Inverness

ActiveUnited KingdomIncorporated 2011Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£321,834

Cash

£206,546

Turnover

—

Profit / loss

—

Current assets

£371,169

Creditors < 1 year

£223,708

Equity

£321,834

Average employees

0.03

Balance-sheet trend

GBP · company

Financial statements

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

12 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31
Balance sheet
Net assets	£321,834	£302,212	£310,975	£178,230	£204,056	£155,289	£157,757	£195,068	£279,726	£224,654	£159,870	£126,833
Equity	£321,834	£302,212	£310,975	£178,230	£204,056	£155,289	£157,757	£195,068	£279,726	£224,654	£159,870	£126,833
Assets
Fixed assets	£360,451	£401,406	£504,836	£460,198	£425,364	£400,261	£411,124	£500,564	£416,504	£382,745	£334,438	£340,765
Intangible assets	£36,660	£36,660	£127,533	£127,533	£127,533	£127,533	—	—	£60,700	£76,700	£69,500	—
Property, plant & equipment	£323,791	£364,746	£377,303	£332,665	£297,745	£272,728	£283,591	£402,864	£355,804	£306,045	£264,938	£271,265
Current assets	£371,169	£394,485	£355,758	£190,521	£232,839	£204,817	£165,346	£70,630	£117,256	£139,810	£87,982	£66,487
Cash at bank	£206,546	£244,927	£195,860	£86,523	£114,437	£152,058	£47,281	£115	£1,159	£58,252	£15,533	£21,949
Debtors	—	—	£143,311	£91,980	£101,087	£42,785	£108,403	£52,220	£100,723	£73,077	£66,358	£30,611
Stock	—	—	—	—	£17,315	£9,974	£9,662	£18,295	£15,374	£8,481	£6,091	—
Liabilities
Creditors within one year	£223,708	£276,207	—	£252,787	£254,327	£242,605	—	—	—	—	—	£118,158
Creditors after one year	£106,075	£127,365	—	£136,536	£143,248	£162,718	—	—	—	—	—	£120,037
Provisions	—	—	£92,976	£83,166	£56,572	£44,466	—	—	£66,123	£54,482	£47,768	£42,224
Net current assets	£147,461	£118,278	£46,434	−£62,266	−£21,488	−£37,788	−£21,543	−£120,903	−£36,995	−£9,011	−£22,626	−£51,671
Assets less current liabilities	£507,912	£519,684	£551,270	£397,932	£403,876	£362,473	£389,581	£379,661	£379,509	£373,734	£311,812	£289,094
People
Average employees	0.03	0.03	2	2	1	1	1	1	2	2	1	—
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