J Gilvear Livestock Ltd
Mixed farming · Stirling
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£766,502
Cash
£88,554
Turnover
—
Profit / loss
—
Current assets
£693,903
Creditors < 1 year
£148,481
Equity
£766,502
Average employees
0
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 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-08-31 | 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £766,502 | £705,340 | £641,279 | £591,791 | £494,631 | £510,949 | £326,137 | £217,292 | £90,551 | −£252 | −£252 |
| Equity | £766,502 | £705,340 | £641,279 | £591,791 | £494,631 | £510,949 | £326,137 | £217,292 | £90,551 | — | −£252 |
| Assets | |||||||||||
| Fixed assets | — | — | — | — | — | — | — | £33,951 | — | — | — |
| Property, plant & equipment | £224,177 | £144,393 | £118,026 | £83,747 | £29,866 | £34,240 | £38,790 | £33,951 | — | — | — |
| Current assets | £693,903 | £718,532 | £750,263 | £821,322 | £543,952 | £535,125 | £354,440 | £256,017 | £150,440 | £60,044 | £60,044 |
| Cash at bank | £88,554 | £48,463 | — | — | £110,093 | £92,287 | £39,423 | £75,194 | £27,099 | £39,598 | £39,598 |
| Debtors | £402,819 | £465,257 | £636,915 | £707,374 | £273,825 | £313,231 | £213,097 | £67,628 | £114,001 | £50 | £50 |
| Stock | £202,530 | £204,812 | £113,348 | £113,948 | £160,034 | £129,607 | £101,920 | £113,195 | £9,340 | — | £20,396 |
| Liabilities | |||||||||||
| Creditors within one year | £148,481 | £144,298 | £203,778 | £257,278 | £36,687 | £58,416 | £67,093 | £72,676 | £59,889 | £60,296 | £60,296 |
| Creditors after one year | £3,097 | £13,287 | £23,232 | £56,000 | £42,500 | — | — | — | — | — | — |
| Net current assets | £545,422 | £574,234 | £546,485 | £564,044 | £507,265 | £476,709 | £287,347 | £183,341 | £90,551 | −£252 | −£252 |
| Assets less current liabilities | £769,599 | £718,627 | £664,511 | £647,791 | £537,131 | £510,949 | — | £217,292 | — | — | — |
| People | |||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — |
| 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 2021-10-29
—
Outstanding