Average Number of Employees
592025-01-01 ~ 2025-12-31
612024-01-01 ~ 2024-12-31
Intangible Assets
77,708 GBP2025-12-31
100,054 GBP2024-12-31
Property, Plant & Equipment
1,474,610 GBP2025-12-31
937,917 GBP2024-12-31
Fixed Assets
1,552,318 GBP2025-12-31
1,037,971 GBP2024-12-31
Total Inventories
650,974 GBP2025-12-31
563,251 GBP2024-12-31
Debtors
Current
883,240 GBP2025-12-31
647,485 GBP2024-12-31
Cash at bank and in hand
260,304 GBP2025-12-31
533,667 GBP2024-12-31
Current Assets
1,794,518 GBP2025-12-31
1,744,403 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-305,927 GBP2024-12-31
Net Current Assets/Liabilities
749,545 GBP2025-12-31
1,438,476 GBP2024-12-31
Total Assets Less Current Liabilities
2,301,863 GBP2025-12-31
2,476,447 GBP2024-12-31
Net Assets/Liabilities
1,863,150 GBP2025-12-31
2,297,671 GBP2024-12-31
Equity
Called up share capital
29,412 GBP2025-12-31
29,412 GBP2024-12-31
Share premium
64,413 GBP2025-12-31
64,413 GBP2024-12-31
Capital redemption reserve
114,705 GBP2025-12-31
114,705 GBP2024-12-31
Other miscellaneous reserve
122,449 GBP2025-12-31
122,449 GBP2024-12-31
Retained earnings (accumulated losses)
1,366,710 GBP2025-12-31
1,796,057 GBP2024-12-31
Equity
1,863,150 GBP2025-12-31
2,297,671 GBP2024-12-31
Intangible Assets - Gross Cost
Development expenditure
10,236 GBP2025-12-31
10,236 GBP2024-12-31
Computer software
129,718 GBP2025-12-31
129,718 GBP2024-12-31
Intangible Assets - Gross Cost
139,954 GBP2025-12-31
139,954 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
10,236 GBP2025-12-31
10,236 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
62,246 GBP2025-12-31
39,900 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
22,346 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Buildings
960,711 GBP2025-12-31
960,711 GBP2024-12-31
Plant and equipment
3,905,143 GBP2025-12-31
3,234,938 GBP2024-12-31
Furniture and fittings
410,257 GBP2025-12-31
409,357 GBP2024-12-31
Office equipment
147,732 GBP2025-12-31
142,134 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
5,423,843 GBP2025-12-31
4,747,140 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,067,629 GBP2024-12-31
Furniture and fittings
336,245 GBP2024-12-31
Office equipment
135,836 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,809,223 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
94,594 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings, Owned/Freehold
14,984 GBP2025-01-01 ~ 2025-12-31
Office equipment, Owned/Freehold
2,756 GBP2025-01-01 ~ 2025-12-31
Owned/Freehold
140,010 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,162,223 GBP2025-12-31
Furniture and fittings
351,229 GBP2025-12-31
Office equipment
138,592 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,949,233 GBP2025-12-31
Property, Plant & Equipment
Buildings
663,522 GBP2025-12-31
691,198 GBP2024-12-31
Plant and equipment
742,920 GBP2025-12-31
167,309 GBP2024-12-31
Furniture and fittings
59,028 GBP2025-12-31
73,112 GBP2024-12-31
Office equipment
9,140 GBP2025-12-31
6,298 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
812,951 GBP2025-12-31
582,794 GBP2024-12-31
Other Debtors
Current
21,281 GBP2025-12-31
11,213 GBP2024-12-31
Prepayments/Accrued Income
Current
49,008 GBP2025-12-31
53,478 GBP2024-12-31
Trade Creditors/Trade Payables
Current
165,581 GBP2025-12-31
42,904 GBP2024-12-31
Amounts owed to group undertakings
Current
34,580 GBP2025-12-31
23,740 GBP2024-12-31
Taxation/Social Security Payable
Current
482,248 GBP2025-12-31
42,617 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
123,920 GBP2025-12-31
35,376 GBP2024-12-31
Other Creditors
Current
75,632 GBP2025-12-31
93,348 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
163,012 GBP2025-12-31
67,942 GBP2024-12-31
Creditors
Current
1,044,973 GBP2025-12-31
305,927 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
414,194 GBP2025-12-31
38,317 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
29,412 shares2025-12-31
29,412 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002025-01-01 ~ 2025-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,602 GBP2025-12-31
35,933 GBP2024-12-31
Between one and five year
105,916 GBP2025-12-31
69,308 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
151,518 GBP2025-12-31
105,241 GBP2024-12-31
REEL SERVICE LIMITED
InfoRegistered number SC10197955 Nasmyth Road, Southfield Industrial Estate, Glenrothes, Fife KY6 2SD
PRIVATE LIMITED COMPANY incorporated on 1986-11-21 (39 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-16
CIF 0REEL SERVICE LTD
SRegistered number missing
55 Nasmyth Road, Southfield Industrial Estate, Glenrothes, Fife, KY6 2SD
CIF 1 REEL SERVICE LIMITED
SRegistered number Sc101979
55, Nasmyth Road, Glenrothes, Scotland, KY6 2SD
Private Limited Company in Register Of Companies Edinburgh, Scotland
CIF 2 REEL SERVICE LTD
SRegistered number missing
55, Nasmyth Road, Southfield Industrial Estate, Glenrothes, Fife, Scotland, KY6 2SD
Private Limited Company
CIF 3