Average Number of Employees
322024-06-01 ~ 2025-05-31
272023-06-01 ~ 2024-05-31
Property, Plant & Equipment
380,398 GBP2025-05-31
362,736 GBP2024-05-31
Fixed Assets - Investments
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Fixed Assets
390,398 GBP2025-05-31
372,736 GBP2024-05-31
Total Inventories
191,832 GBP2025-05-31
133,216 GBP2024-05-31
Debtors
1,631,328 GBP2025-05-31
1,102,683 GBP2024-05-31
Cash at bank and in hand
1,338,303 GBP2025-05-31
1,786,088 GBP2024-05-31
Current Assets
3,161,463 GBP2025-05-31
3,021,987 GBP2024-05-31
Creditors
Amounts falling due within one year
1,539,213 GBP2025-05-31
1,878,950 GBP2024-05-31
Net Current Assets/Liabilities
1,622,250 GBP2025-05-31
1,143,037 GBP2024-05-31
Total Assets Less Current Liabilities
2,012,648 GBP2025-05-31
1,515,773 GBP2024-05-31
Net Assets/Liabilities
1,948,007 GBP2025-05-31
1,449,140 GBP2024-05-31
Equity
Called up share capital
74,115 GBP2025-05-31
74,115 GBP2024-05-31
Share premium
72,885 GBP2025-05-31
72,885 GBP2024-05-31
Capital redemption reserve
4,552 GBP2025-05-31
4,552 GBP2024-05-31
Retained earnings (accumulated losses)
1,796,455 GBP2025-05-31
1,297,588 GBP2024-05-31
Equity
1,948,007 GBP2025-05-31
1,449,140 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-06-01 ~ 2025-05-31
Furniture and fittings
15.002024-06-01 ~ 2025-05-31
Motor vehicles
20.002024-06-01 ~ 2025-05-31
Computers
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
419,256 GBP2025-05-31
401,503 GBP2024-05-31
Furniture and fittings
13,524 GBP2025-05-31
11,599 GBP2024-05-31
Motor vehicles
398,755 GBP2025-05-31
381,963 GBP2024-05-31
Computers
66,904 GBP2025-05-31
61,928 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
898,439 GBP2025-05-31
856,993 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-130,378 GBP2024-06-01 ~ 2025-05-31
Computers
-3,545 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-133,923 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
361,370 GBP2025-05-31
347,718 GBP2024-05-31
Furniture and fittings
8,038 GBP2025-05-31
7,381 GBP2024-05-31
Motor vehicles
107,427 GBP2025-05-31
102,339 GBP2024-05-31
Computers
41,206 GBP2025-05-31
36,819 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
518,041 GBP2025-05-31
494,257 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,652 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
657 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
73,928 GBP2024-06-01 ~ 2025-05-31
Computers
7,270 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,507 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-68,840 GBP2024-06-01 ~ 2025-05-31
Computers
-2,883 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,723 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
57,886 GBP2025-05-31
53,785 GBP2024-05-31
Furniture and fittings
5,486 GBP2025-05-31
4,218 GBP2024-05-31
Motor vehicles
291,328 GBP2025-05-31
279,624 GBP2024-05-31
Computers
25,698 GBP2025-05-31
25,109 GBP2024-05-31
Amounts invested in assets
Cost valuation, Non-current
10,000 GBP2025-05-31
Non-current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Trade Debtors/Trade Receivables
849,224 GBP2025-05-31
440,125 GBP2024-05-31
Prepayments/Accrued Income
81,931 GBP2025-05-31
69,641 GBP2024-05-31
Other Debtors
3,666 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
158,615 GBP2025-05-31
123,830 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
43,405 GBP2025-05-31
40,797 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
103,015 GBP2025-05-31
164,419 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
161,647 GBP2025-05-31
100,296 GBP2024-05-31
Other Creditors
Amounts falling due within one year
15,386 GBP2025-05-31
14,581 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Class 2 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
63,000 shares2025-05-31
63,000 shares2024-05-31
Class 2 ordinary share
11,115 shares2025-05-31
11,115 shares2024-05-31
JAMES MCGOWAN ENGINEERING LIMITED
InfoRegistered number SC057956Dechmont Works Lightburn Road, Cambuslang, Glasgow G72 8XN
PRIVATE LIMITED COMPANY incorporated on 1975-06-19 (50 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-22
CIF 0JAMES MCGOWAN ENGINEERING LIMITED
SRegistered number missing
Dechmont Works, Lightburn Road, Cambuslang, Glasgow, Scotland, G72 8UA
Private Limited Company
CIF 1 JAMES MCGOWAN ENGINEERING LIMITED
SRegistered number Sc057956
Dechmont Works, Lightburn Road, Cambuslang, Glasgow, Scotland, G72 8UA
Private Limited Company in Companies House, Scotland
CIF 2 JAMES MCGOWAN ENGINEERING LTD
SRegistered number Sc057956
Dechmont Works, Lightburn Road, Cambuslang, Glasgow, Scotland, G72 8UA
Private Limited Company in Companies House, Scotland
CIF 3