Intangible Assets
573,817 GBP2025-03-31
573,816 GBP2024-03-31
Property, Plant & Equipment
1,276,363 GBP2025-03-31
1,386,091 GBP2024-03-31
Fixed Assets
1,850,180 GBP2025-03-31
1,959,907 GBP2024-03-31
Total Inventories
8,750 GBP2025-03-31
6,250 GBP2024-03-31
Debtors
1,246,365 GBP2025-03-31
1,980,569 GBP2024-03-31
Cash at bank and in hand
920,253 GBP2025-03-31
328,965 GBP2024-03-31
Current Assets
2,175,368 GBP2025-03-31
2,315,784 GBP2024-03-31
Creditors
Current
392,532 GBP2025-03-31
1,149,891 GBP2024-03-31
Net Current Assets/Liabilities
1,782,836 GBP2025-03-31
1,165,893 GBP2024-03-31
Total Assets Less Current Liabilities
3,633,016 GBP2025-03-31
3,125,800 GBP2024-03-31
Creditors
Non-current
84,797 GBP2025-03-31
68,414 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
406,401 GBP2025-03-31
406,400 GBP2024-03-31
Development expenditure
167,416 GBP2025-03-31
167,416 GBP2024-03-31
Intangible Assets - Gross Cost
573,817 GBP2025-03-31
573,816 GBP2024-03-31
Intangible assets - Disposals
-32,499 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
406,401 GBP2025-03-31
406,400 GBP2024-03-31
Development expenditure
167,416 GBP2025-03-31
167,416 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,530,273 GBP2025-03-31
1,530,273 GBP2024-03-31
Furniture and fittings
51,539 GBP2025-03-31
51,539 GBP2024-03-31
Motor vehicles
23,667 GBP2025-03-31
23,667 GBP2024-03-31
Computers
3,694 GBP2025-03-31
3,694 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,609,173 GBP2025-03-31
1,609,173 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-32,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
294,607 GBP2025-03-31
198,965 GBP2024-03-31
Furniture and fittings
26,337 GBP2025-03-31
16,030 GBP2024-03-31
Motor vehicles
10,033 GBP2025-03-31
6,875 GBP2024-03-31
Computers
1,833 GBP2025-03-31
1,212 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,810 GBP2025-03-31
223,082 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95,642 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
10,307 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,158 GBP2024-04-01 ~ 2025-03-31
Computers
621 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,728 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,235,666 GBP2025-03-31
1,331,308 GBP2024-03-31
Furniture and fittings
25,202 GBP2025-03-31
35,509 GBP2024-03-31
Motor vehicles
13,634 GBP2025-03-31
16,792 GBP2024-03-31
Computers
1,861 GBP2025-03-31
2,482 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
8,592 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
11,175 GBP2025-03-31
13,969 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
209,090 GBP2025-03-31
1,302,022 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,037,275 GBP2025-03-31
678,547 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,246,365 GBP2025-03-31
1,980,569 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,442 GBP2025-03-31
3,442 GBP2024-03-31
Trade Creditors/Trade Payables
Current
218,929 GBP2025-03-31
878,633 GBP2024-03-31
Other Taxation & Social Security Payable
Current
676 GBP2025-03-31
95,831 GBP2024-03-31
Other Creditors
Current
159,485 GBP2025-03-31
161,985 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,076 GBP2025-03-31
13,252 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,721 GBP2025-03-31
5,162 GBP2024-03-31
Other Creditors
Non-current
80,000 GBP2025-03-31
50,000 GBP2024-03-31
Bank Borrowings
Secured
13,076 GBP2025-03-31
23,252 GBP2024-03-31
Total Borrowings
Secured
18,239 GBP2025-03-31
31,856 GBP2024-03-31
KARELLE FISHING LLP
InfoRegistered number SO306010Colaren House, Burnthill Farm, Fraserburgh, Aberdeenshire AB43 7EJ
LIMITED LIABILITY PARTNERSHIP incorporated on 2017-03-09 (9 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-22
CIF 0KARELLE FISHING LLP
SRegistered number SO306010
141 Shore Street, Fraserburgh, Aberdeenshire, United Kingdom, AB43 9BP
UNITED KINGDOM
CIF 1 KARELLE FISHING LLP
SRegistered number So306010
141 Shore Street, Fraserburgh, Aberdeenshire, United Kingdom, AB43 9BP
Limited Liability Partnership in United Kingdom
CIF 2 KARELLE FISHING LLP
SRegistered number So306010
Colaren House, Colaren House, Burnthill Farm, Fraserburgh, Scotland, AB43 7EJ
Limited Liability Partnership in Uk Register Of Companies, United Kingdom
CIF 3