MCINALLY ASSOCIATES LIMITED

Company number SC141718 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £5,208 Total assets 2017: £3,265 Total assets 2018: £2,354 Total assets 2019: £60,776 Total assets 2020: £33,385 Total assets 2021: £53,239 Total assets 2022: £22,394 Total assets 2023: £57,223 Total assets 2024: £2,951 Total assets 2025: £2,523 Total assets Net assets 2020: -£100,660 Net assets 2021: -£139,494 Net assets 2022: -£139,852 Net assets 2023: -£114,393 Net assets 2024: -£129,900 Net assets 2025: -£120,435 Net assets Total liabilities 2016: -£157,396 Total liabilities 2017: -£81,206 Total liabilities 2018: -£121,092 Total liabilities 2019: -£142,291 Total liabilities 2020: -£134,045 Total liabilities 2021: -£156,733 Total liabilities 2022: -£134,275 Total liabilities 2023: -£152,203 Total liabilities 2024: -£133,237 Total liabilities 2025: -£131,913 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £2,523 -£131,913 -£120,435 5
2024-05-31 £2,951 -£133,237 -£129,900 5
2023-05-31 £57,223 -£152,203 -£114,393 £29,986
2022-05-31 £22,394 -£134,275 -£139,852 £0
2021-05-31 £53,239 -£156,733 -£139,494 £34,869
2020-05-31 £33,385 -£134,045 -£100,660 £8,127
2019-05-31 £60,776 -£142,291 £0
2018-05-31 £2,354 -£121,092
2017-05-31 £3,265 -£81,206
2016-05-31 £5,208 -£157,396
2015-05-31 £5,187 -£188,047
2014-05-31 £5,891 -£219,527
2013-05-31 £6,774 -£174,639
2012-05-31 -£153,178
2011-05-31 -£207,152 £26,561

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£10,452
Owed by customers
£10,368