Ali & Sons Holding Limited

Private Limited Company · Elgin

ActiveUnited KingdomIncorporated 2009Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets

£1,073,379

Cash

£645

Turnover

—

Profit / loss

—

Current assets

£1,056,630

Creditors < 1 year

£1,241,033

Equity

—

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods

Reported figures	2025-06-30GBP · unknown	2024-06-30GBP · unknown	2023-06-30GBP · unknown	2022-06-30GBP · unknown	2021-06-30GBP · unknown	2020-06-30GBP · unknown	2019-06-30GBP · unknown	2018-06-30GBP · unknown	2017-06-30GBP · unknown	2016-06-30GBP · unknown	2015-06-30GBP · unknown	2014-06-30GBP · unknown
Balance sheet
Net assets	£1,073,379	£1,153,322	£1,317,679	£1,473,917	£1,519,290	£1,486,537	£1,234,059	£829,754	£783,792	£738,089	£848,654	£778,907
Equity	—	—	—	—	£1,519,290	£1,486,537	£1,234,059	£829,754	£783,792	£738,089	£848,654	£778,907
Assets
Fixed assets	£4,372,692	£4,332,934	£3,533,511	£3,813,856	£3,819,705	£3,796,505	£3,352,358	£1,670,051	£1,662,960	£1,663,075	£2,096,758	£2,069,376
Property, plant & equipment	£131,138	£138,062	£98,511	£78,856	£84,705	£61,505	£42,358	£45,668	£1,632,960	—	£2,066,758	£2,039,376
Current assets	£1,056,630	£163,959	£7,904	£154,840	£190,526	£409,199	£29,351	£16,733	£12,197	£11,159	£19,569	£17,580
Cash at bank	£645	£3,522	£89	£3,964	£0	£766	£10	—	£300	—	£1,771	—
Debtors	£1,055,985	£160,437	£7,815	£150,876	£190,526	£408,433	£29,341	£16,733	£11,897	—	£17,798	£17,580
Liabilities
Creditors within one year	£1,241,033	£240,329	£473,992	£374,836	£496,431	£685,013	£583,633	£533,041	£471,909	£495,808	£461,041	£618,114
Creditors after one year	£3,114,910	£3,103,242	£1,749,744	£2,014,691	£1,982,826	£2,022,470	£1,554,848	£314,820	£410,287	£428,017	£797,463	£680,766
Provisions	—	—	—	£105,252	£11,684	—	—	£9,169	£9,169	£9,169	£9,169	£9,169
Net current assets	−£184,403	−£76,370	−£466,088	−£219,996	−£305,905	−£275,814	−£554,282	−£516,308	−£459,712	−£479,195	−£441,472	−£600,534
Assets less current liabilities	£4,188,289	£4,256,564	£3,067,423	£3,593,860	£3,513,800	£3,520,691	£2,798,076	£1,153,743	£1,203,248	£1,183,880	£1,655,286	£1,468,842
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	£1,969	—	—
Profit / loss	—	—	—	—	—	—	—	—	—	−£60,565	—	—
People
Average employees	4	4	3	6	6	6	2	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	View filing