Ian Allan (Miniature Railway Supplies) Limited
Other amusement and recreation activities n.e.c. · Guildford
ActiveUnited KingdomIncorporated 1968Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
£104,017
Cash
£44,421
Turnover
—
Profit / loss
—
Current assets
£88,684
Creditors < 1 year
£12,641
Equity
£104,017
Average employees
2
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 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £104,017 | £93,701 | £78,425 | £67,953 | £59,340 | £81,111 | £103,749 |
| Equity | £104,017 | £93,701 | £78,425 | £67,953 | £59,340 | £81,111 | £103,749 |
| Assets | |||||||
| Fixed assets | £27,974 | £32,570 | £40,907 | £39,235 | £35,553 | £50,527 | £65,556 |
| Property, plant & equipment | £27,974 | £32,570 | £40,907 | £39,235 | £35,553 | £50,527 | £65,556 |
| Current assets | £88,684 | £67,631 | £45,193 | £33,427 | £27,847 | £45,563 | £62,321 |
| Cash at bank | £44,421 | £61,136 | £43,877 | £29,555 | £23,020 | £23,557 | £40,133 |
| Stock | £8,102 | £75 | £162 | £165 | £334 | £440 | £954 |
| Liabilities | |||||||
| Creditors within one year | £12,641 | £6,500 | £7,675 | £4,709 | £4,060 | £14,979 | £24,128 |
| Net current assets | £76,043 | £61,131 | £37,518 | £28,718 | £23,787 | £30,584 | £38,193 |
| Assets less current liabilities | £104,017 | £93,701 | £78,425 | £67,953 | £59,340 | £81,111 | £103,749 |
| Profit & loss | |||||||
| Turnover | — | — | — | — | £14,600 | £10,066 | £40,845 |
| Gross profit | — | — | — | — | −£3,705 | −£9,014 | £18,373 |
| Operating profit | — | — | — | — | −£20,851 | −£25,066 | £2,739 |
| Profit before tax | — | — | — | — | −£20,733 | −£24,956 | £2,980 |
| People | |||||||
| Average employees | 2 | 3 | 3 | 3 | 3 | 3 | 2 |
| Source evidence | 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 chargesFixed · created 2017-09-11
—
OutstandingShow 1 satisfied / released
All Assets · created 2011-07-20 · satisfied 2015-03-18
All monies
Satisfied