Hall Opticians Inverness Limited
Retail sale by opticians · Inverness
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£103,378
Cash
£32,904
Turnover
—
Profit / loss
—
Current assets
£54,760
Creditors < 1 year
—
Equity
£103,378
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · unknown | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £103,378 | £91,463 | £66,558 | £49,663 | £120,319 | £80,953 | £59,707 | £38,976 | £17,810 | £10,871 |
| Equity | £103,378 | £91,463 | £66,558 | £49,663 | £120,319 | £80,953 | £59,707 | £38,976 | £17,810 | £10,871 |
| Assets | ||||||||||
| Fixed assets | £185,162 | £179,288 | £161,248 | £152,236 | £154,886 | £158,911 | £164,869 | £172,161 | £181,270 | £175,296 |
| Intangible assets | £20,000 | £22,000 | £24,000 | £26,000 | £28,000 | £30,000 | £32,000 | £34,000 | £36,000 | £38,000 |
| Property, plant & equipment | £165,162 | £157,288 | £137,248 | £126,236 | £126,886 | £128,911 | £132,869 | £138,161 | £145,270 | £137,296 |
| Current assets | £54,760 | £53,874 | £58,267 | £62,936 | £111,288 | £27,840 | £23,121 | £28,872 | £14,927 | £17,545 |
| Cash at bank | £32,904 | £37,424 | £40,335 | £44,023 | £98,120 | £12,558 | £5,032 | £13,760 | £7,476 | £11,933 |
| Debtors | £7,512 | £7,933 | £7,723 | £7,570 | £6,038 | £5,994 | £6,734 | £6,279 | £5,383 | £3,911 |
| Stock | £14,344 | £8,517 | £10,209 | £11,343 | £7,130 | £9,288 | £11,355 | £8,833 | £2,068 | £1,701 |
| Liabilities | ||||||||||
| Provisions | £9,144 | £7,648 | £3,840 | £1,748 | £1,872 | £2,257 | £3,009 | £4,014 | £5,573 | £0 |
| Net current assets | −£13,419 | −£17,937 | £6,667 | £20,354 | £75,124 | £1,132 | −£11,220 | −£12,723 | −£16,119 | −£10,495 |
| Assets less current liabilities | £171,743 | £161,351 | £167,915 | £172,590 | £230,010 | £160,043 | £153,649 | £159,438 | £165,151 | £164,801 |
| People | ||||||||||
| Average employees | 4 | 4 | 4 | 4 | 6 | 4 | 6 | 5 | 5 | — |
| Source evidence | 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 chargesUnknown · created 2015-09-18
—
Outstanding