Ali & Sons (Southside) Limited
Retail sale in non-specialised stores with food, beverages or tobacco predominating · Glasgow
ActiveUnited KingdomIncorporated 2022Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£62,393
Cash
£9,209
Turnover
—
Profit / loss
—
Current assets
£38,994
Creditors < 1 year
£187,081
Equity
£62,393
Average employees
6
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 · company |
|---|---|---|---|
| Balance sheet | |||
| Net assets | £62,393 | £31,139 | £7,500 |
| Equity | £62,393 | £31,139 | £7,500 |
| Assets | |||
| Fixed assets | £357,628 | £353,038 | £360,119 |
| Intangible assets | £50,000 | £50,000 | £50,000 |
| Property, plant & equipment | £307,628 | £303,038 | £310,119 |
| Current assets | £38,994 | £75,704 | £51,699 |
| Cash at bank | £9,209 | £36,214 | £10,589 |
| Stock | £29,785 | £39,490 | £41,110 |
| Liabilities | |||
| Creditors within one year | £187,081 | £211,471 | £198,376 |
| Creditors after one year | £147,148 | £186,132 | £205,942 |
| Net current assets | −£148,087 | −£135,767 | −£146,677 |
| Assets less current liabilities | £209,541 | £217,271 | £213,442 |
| People | |||
| Average employees | 6 | 7 | 7 |
| Source evidence | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesProperty · created 2023-05-25
—
Outstanding