Ian Allan Group Limited

Activities of head offices · Guildford

ActiveUnited KingdomIncorporated 1962Private Limited Company

Financial position

Accounts to 2025-11-30 · GBP · Company accounts

Net assets

£2,550,663

Cash

£478,922

Turnover

—

Profit / loss

—

Current assets

£2,946,332

Creditors < 1 year

£395,968

Equity

£2,550,663

Average employees

GBP · company

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

8 periods

Reported figures	2025-11-30Company	2024-11-30Company	2023-11-30Company	2022-12-01Company	2022-11-30	2021-11-30	2020-11-30	2019-11-30
Balance sheet
Net assets	£2,550,663	£3,916,616	£5,908,284	—	£6,697,093	£6,421,454	£6,138,460	£9,401,304
Equity	£2,550,663	£3,916,616	£5,908,284	—	£6,697,093	£6,421,454	£6,138,460	£9,401,304
Assets
Fixed assets	£299	£2,125,555	£2,251,638	—	£2,299,464	£2,316,278	£2,338,280	£2,165,619
Property, plant & equipment	£99	£355	£3,438	—	£15,769	£32,583	£54,585	£75,386
Current assets	£2,946,332	£2,252,737	£4,344,861	—	£4,885,955	£4,665,047	£4,489,969	£8,181,486
Cash at bank	£478,922	£43,851	£8,920	—	£49,084	£72,916	£237,539	£4,231,044
Liabilities
Creditors within one year	£395,968	£461,676	£522,798	—	£432,837	£503,822	£528,206	£899,319
Provisions	—	—	−£165,417	—	−£55,489	−£56,049	−£161,583	−£46,482
Net current assets	£2,550,364	£1,791,061	£3,822,063	—	£4,453,118	£4,161,225	£3,961,763	£7,282,167
Assets less current liabilities	£2,550,663	£3,916,616	£6,073,701	—	£6,752,582	£6,477,503	£6,300,043	£9,447,786
Profit & loss
Turnover	—	—	£92,083	—	£130,000	£130,000	£142,243	£113,392
Gross profit	—	—	£92,083	—	£130,000	£130,000	£142,243	£113,392
Operating profit	—	—	−£606,888	—	£289,745	£211,277	£329,224	−£507,570
Profit before tax	—	—	−£611,688	—	£285,079	£207,090	£865,434	£9,325,403
People
Average employees	3	5	8	—	8	9	11	8
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