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Companies/SC324196

Made Uncommon Works Limited

Manufacture of cocoa and chocolate confectionery · South Queensferry

ActiveUnited KingdomIncorporated 2007Private Limited Company
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Financial position

Accounts to 2025-05-31 · GBP · company scope

Net assets
£778,556
Cash
£27,928
Turnover
—
Profit / loss
—
Current assets
£595,369
Creditors < 1 year
—
Equity
—
Average employees
12

Balance-sheet trend

GBP · company

Financial statements

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

10 periods
Reported figures2025-05-31GBP · company2024-05-31GBP · company2023-05-31GBP · company2022-05-31GBP · unknown2021-05-31GBP · unknown2020-05-31GBP · unknown2019-05-31GBP · unknown2018-05-31GBP · unknown2017-05-31GBP · unknown2016-05-31GBP · unknown
Balance sheet
Net assets£778,556£541,472£595,430£604,517£574,121£330,175£267,919£182,818£132,991£21,913
Equity——————£267,919£182,818£132,991£21,913
Assets
Fixed assets£936,853£975,287£1,115,013£1,176,788£963,400£520,928£345,839£355,389£166,810£86,311
Intangible assets——£6,364£12,728£19,092£25,457£31,821£38,185£44,549£50,913
Property, plant & equipment£936,853£975,287£1,108,649£1,164,060£944,308£495,471£314,018£317,204£122,261£33,398
Current assets£595,369£579,455£575,494£458,535£696,525£520,947£173,012£140,301£111,273£82,276
Cash at bank£27,928£22,494£215,849£48,021£309,340£397,668£49,859£26,829£56,931£33,552
Debtors£192,363£211,436£183,379£125,291£329,638£68,516£80,586£85,703£38,337£32,555
Stock£375,078£345,525£176,266£285,223£57,547£54,763£42,567£27,769£16,005£16,169
Liabilities
Creditors£511,003£593,102£476,505£502,640£389,594£354,182————
Creditors within one year——————£159,759£139,804£80,104£63,825
Creditors after one year——————£32,767£101,990£40,657£76,169
Provisions——————£58,406£71,078£24,331£6,680
Net current assets£84,366−£13,647£98,989−£44,105£306,931£166,765£13,253£497£31,169£18,451
Assets less current liabilities£1,021,219£961,640£1,214,002£1,132,683£1,270,331£687,693£359,092£355,886£197,979£104,762
Profit & loss
Turnover——————£799,998£678,737£538,669—
Gross profit——————£525,731£462,545£356,725—
Operating profit——————£124,596£107,872£122,428—
Profit before tax——————£120,571£101,575£122,302—
Profit / loss——————£128,027£54,827£110,828—
People
Average employees1214913812161616—
Source evidenceView filing View filing View filing 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 charges
Show 1 satisfied / released
All Assets · created 2019-06-26 · satisfied 2026-02-10
—
Satisfied