Wallace Vets Limited
Private Limited Company · Dundee
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
£367,344
Cash
£2,992
Turnover
—
Profit / loss
—
Current assets
£4,118
Creditors < 1 year
£2,615,322
Equity
£367,344
Average employees
0.06
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30GBP · company | 2024-11-30GBP · company | 2023-11-30GBP · company | 2022-11-30GBP · unknown | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown | 2016-11-30GBP · unknown | 2015-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £367,344 | £351,271 | £204,272 | £106,975 | £52,939 | £45,673 | −£3,407 | £48,433 | £34,064 | −£10,641 | £93,587 |
| Equity | £367,344 | £351,271 | £204,272 | £106,975 | £52,939 | £45,673 | −£3,407 | £48,433 | £34,064 | −£10,641 | £93,587 |
| Assets | |||||||||||
| Fixed assets | £3,127,977 | £900,441 | £376,237 | £378,900 | £64,334 | £85,906 | £113,759 | £25,091 | £70,185 | £182,951 | £280,113 |
| Intangible assets | — | — | — | — | £0 | £0 | £0 | £0 | £39,769 | £145,818 | — |
| Property, plant & equipment | £0 | £14,520 | £45,395 | £48,058 | £64,334 | £85,906 | £113,759 | £25,091 | £30,416 | £37,133 | £28,247 |
| Current assets | £4,118 | £124,618 | £349,814 | £372,613 | £207,782 | £222,393 | £137,390 | £265,006 | £260,437 | £199,103 | £293,516 |
| Cash at bank | £2,992 | £35,453 | £289,362 | £319,985 | £142,795 | £142,898 | £50,990 | £44,873 | £84,812 | £127,975 | £113,520 |
| Debtors | £1,126 | £76,100 | £48,009 | £40,185 | £51,027 | £60,768 | £67,673 | £199,742 | £166,087 | £48,287 | £144,926 |
| Stock | — | — | — | — | £13,960 | £18,727 | £18,727 | £20,391 | £9,538 | £22,841 | — |
| Liabilities | |||||||||||
| Creditors within one year | £2,615,322 | £492,356 | — | £407,489 | — | — | — | — | — | — | £172,578 |
| Creditors after one year | £149,429 | £178,186 | — | £228,745 | — | — | — | — | — | — | £304,149 |
| Provisions | — | — | £7,907 | £8,304 | £11,266 | £15,365 | £20,502 | £3,315 | £4,245 | £3,315 | £3,315 |
| Net current assets | −£2,611,204 | −£367,738 | £38,978 | −£34,876 | £63,855 | £59,589 | £8,811 | £115,525 | £118,302 | £57,956 | £120,938 |
| Assets less current liabilities | £516,773 | £532,703 | £415,215 | £344,024 | £128,189 | £145,495 | £122,570 | £140,616 | £188,487 | £240,907 | £401,051 |
| People | |||||||||||
| Average employees | 0.06 | 0.12 | 0.11 | 11 | 30 | 30 | 34 | 26 | — | — | — |
| Source evidence | 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
4 outstanding chargesUnknown · created 2022-07-15
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OutstandingAll Assets · created 2013-04-15
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OutstandingFixed · created 2013-04-15
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OutstandingAll Assets · created 2013-04-15
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Outstanding