Wallace Vets Of Broughty Ferry Ltd
Veterinary activities · Dundee
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
£1,257,035
Cash
£425,700
Turnover
—
Profit / loss
—
Current assets
£1,836,814
Creditors < 1 year
£658,972
Equity
£1,257,035
Average employees
0.54
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 | 2016-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £1,257,035 | £885,799 | £339,165 | £424,286 | £366,896 | £154,176 | £35,530 | £60,564 | £29,026 | £7,535 |
| Equity | £1,257,035 | £885,799 | £339,165 | £424,286 | £366,896 | £154,176 | £35,530 | £60,564 | £29,026 | £7,535 |
| Assets | ||||||||||
| Property, plant & equipment | £266,106 | £225,504 | £93,270 | £108,718 | £112,929 | £140,747 | £169,898 | £195,023 | £108,137 | £123,191 |
| Current assets | £1,836,814 | £1,377,160 | £885,693 | £786,978 | £763,505 | £580,527 | £342,621 | £388,176 | £155,512 | £137,580 |
| Cash at bank | £425,700 | £246,004 | £576,598 | £373,848 | £543,093 | £352,156 | £185,335 | £309,203 | £103,520 | £91,034 |
| Debtors | £1,355,579 | £1,091,331 | £271,167 | £375,202 | £179,632 | £180,324 | £109,239 | £62,083 | £41,621 | £26,994 |
| Stock | — | — | — | — | £40,780 | £48,047 | £48,047 | £16,890 | £10,371 | £19,552 |
| Liabilities | ||||||||||
| Creditors within one year | £658,972 | £494,829 | £482,967 | £295,066 | — | — | — | — | — | — |
| Creditors after one year | £140,032 | £179,305 | — | £160,463 | — | — | — | — | — | — |
| Provisions | — | — | £15,578 | £15,881 | £21,456 | £26,741 | £32,280 | £5,782 | £5,782 | £0 |
| Net current assets | £1,177,842 | £882,331 | £402,726 | £491,912 | £470,190 | £269,835 | £172,737 | £159,175 | £44,657 | £21,692 |
| Assets less current liabilities | £1,443,948 | £1,107,835 | £495,996 | £600,630 | £583,119 | £410,582 | £342,635 | £354,198 | £152,794 | £144,883 |
| People | ||||||||||
| Average employees | 0.54 | 0.39 | 0.36 | 35 | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2015-12-03
—
Outstanding