Mr Crollas Ltd
Take-away food shops and mobile food stands · Edinburgh
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£32,141
Cash
—
Turnover
—
Profit / loss
—
Current assets
£44,101
Creditors < 1 year
£35,837
Equity
£32,141
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31Company | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-31 | 2016-03-31 | 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £32,141 | £31,648 | £62,080 | £127,156 | £120,727 | £57,626 | £77,158 | £46,613 | £26,240 | £15,381 | £19,084 |
| Equity | £32,141 | £31,648 | £62,080 | £127,156 | £120,727 | £57,626 | — | — | — | — | £19,084 |
| Assets | |||||||||||
| Fixed assets | £122,294 | £98,706 | £109,001 | £128,422 | £146,015 | £135,978 | £14,295 | £11,833 | £13,074 | £15,840 | — |
| Property, plant & equipment | — | — | — | — | — | — | £14,295 | £11,833 | £13,074 | £15,840 | £9,657 |
| Current assets | £44,101 | £35,411 | £63,945 | £153,526 | £143,995 | £53,747 | £108,062 | £89,078 | £70,554 | £60,541 | £68,083 |
| Cash at bank | — | — | — | — | — | — | £100,559 | £81,663 | £63,097 | £52,272 | £62,418 |
| Debtors | — | — | — | — | — | — | £1,003 | £1,225 | £1,447 | £2,434 | £0 |
| Stock | — | — | — | — | — | — | £6,500 | £6,190 | £6,010 | £5,835 | — |
| Liabilities | |||||||||||
| Creditors | — | — | — | — | — | — | £35,077 | £38,236 | £34,979 | £32,900 | — |
| Creditors within one year | £35,837 | £30,164 | £78,561 | £109,944 | £117,483 | £130,399 | — | — | — | — | £32,246 |
| Creditors after one year | £98,417 | £72,305 | £32,305 | £43,791 | £50,000 | — | — | — | — | — | £26,410 |
| Net current assets | £8,264 | £5,247 | −£14,616 | £44,775 | £26,512 | −£76,652 | £72,985 | £50,842 | £35,575 | £27,641 | £35,837 |
| Assets less current liabilities | £130,558 | £103,953 | £94,385 | £173,197 | £172,527 | £59,326 | £87,280 | £62,675 | £48,649 | £43,481 | £45,494 |
| People & pay | |||||||||||
| Average employees | — | — | — | 12 | 10 | 14 | 14 | 14 | — | — | — |
| 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
1 outstanding chargesAll Assets · created 2019-06-25
—
Outstanding