Wallace Caravans (Kirkcaldy) Limited
Sale of other motor vehicles · Kirkcaldy
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£5,824
Cash
£29,347
Turnover
—
Profit / loss
—
Current assets
£447,533
Creditors < 1 year
—
Equity
—
Average employees
13
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £5,824 | £7,423 | £81,059 | £166,946 | £144,631 | £173,900 | £130,295 | £50,069 |
| Equity | — | — | — | — | £144,631 | £173,900 | £130,295 | £50,069 |
| Assets | ||||||||
| Fixed assets | £180,705 | £203,947 | £215,531 | £243,130 | £280,264 | £249,676 | £286,131 | £280,388 |
| Intangible assets | £23,120 | £34,680 | £46,240 | £57,800 | £69,360 | £80,920 | £92,480 | £104,040 |
| Property, plant & equipment | £157,585 | £169,267 | £169,291 | £185,330 | £210,904 | £168,756 | £193,651 | £176,348 |
| Current assets | £447,533 | £515,802 | £729,571 | £529,039 | £225,088 | £439,111 | £632,514 | £559,402 |
| Cash at bank | £29,347 | £22,370 | £50,459 | £52,742 | £94,728 | £96,576 | £23,892 | £37,886 |
| Debtors | £20,450 | £25,083 | £40,943 | £34,690 | £17,385 | £17,065 | £11,409 | £3,672 |
| Stock | £397,736 | £468,349 | £638,169 | £441,607 | £112,975 | £325,470 | £597,213 | £517,844 |
| Liabilities | ||||||||
| Creditors | £401,133 | £453,660 | £846,297 | £571,478 | — | — | — | — |
| Provisions | — | — | — | — | £12,522 | £4,391 | £8,752 | £5,301 |
| Net current assets | £46,400 | £62,142 | −£116,726 | −£42,439 | −£65,741 | −£10,313 | −£112,714 | −£214,812 |
| Assets less current liabilities | £227,105 | £266,089 | £98,805 | £200,691 | £214,523 | £239,363 | £173,417 | £65,576 |
| People & pay | ||||||||
| Average employees | 13 | 13 | 13 | 12 | 11 | 14 | 10 | 10 |
| Source evidence | 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
2 outstanding chargesUnknown · created 2018-08-21
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OutstandingAll Assets · created 2017-09-29
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Outstanding