Property, Plant & Equipment
738 GBP2025-03-31
1,494 GBP2023-12-31
Debtors
73,752 GBP2025-03-31
178,575 GBP2023-12-31
Cash at bank and in hand
138,890 GBP2025-03-31
69,321 GBP2023-12-31
Current Assets
212,642 GBP2025-03-31
247,896 GBP2023-12-31
Creditors
Current
101,010 GBP2025-03-31
131,457 GBP2023-12-31
Net Current Assets/Liabilities
111,632 GBP2025-03-31
116,439 GBP2023-12-31
Total Assets Less Current Liabilities
112,370 GBP2025-03-31
117,933 GBP2023-12-31
Net Assets/Liabilities
112,185 GBP2025-03-31
117,809 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
111,185 GBP2025-03-31
116,809 GBP2023-12-31
Equity
112,185 GBP2025-03-31
117,809 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2025-03-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,015 GBP2025-03-31
21,015 GBP2023-12-31
Plant and equipment
5,745 GBP2025-03-31
5,246 GBP2023-12-31
Furniture and fittings
13,920 GBP2025-03-31
13,920 GBP2023-12-31
Computers
51,352 GBP2025-03-31
51,352 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
92,032 GBP2025-03-31
91,533 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,015 GBP2025-03-31
21,015 GBP2023-12-31
Plant and equipment
5,316 GBP2025-03-31
5,243 GBP2023-12-31
Furniture and fittings
13,824 GBP2025-03-31
13,083 GBP2023-12-31
Computers
51,139 GBP2025-03-31
50,698 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,294 GBP2025-03-31
90,039 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2024-01-01 ~ 2025-03-31
Furniture and fittings
741 GBP2024-01-01 ~ 2025-03-31
Computers
441 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,255 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
429 GBP2025-03-31
3 GBP2023-12-31
Furniture and fittings
96 GBP2025-03-31
837 GBP2023-12-31
Computers
213 GBP2025-03-31
654 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
33,279 GBP2025-03-31
130,335 GBP2023-12-31
Other Debtors
Current
2,188 GBP2025-03-31
Prepayments
Current
22,811 GBP2025-03-31
24,043 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
73,752 GBP2025-03-31
Amounts falling due within one year, Current
178,575 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40,468 GBP2025-03-31
18,435 GBP2023-12-31
Corporation Tax Payable
Current
21,103 GBP2025-03-31
42,718 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,901 GBP2023-12-31
Other Creditors
Current
2,193 GBP2025-03-31
Accrued Liabilities
Current
37,168 GBP2025-03-31
19,034 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
185 GBP2025-03-31
124 GBP2023-12-31
PROCAST CONSULTING LIMITED
InfoJAMES CLARK & PARTNERS SCOTLAND LIMITED - 2025-09-25
Registered number SC2261554 Alness Street, Hamilton ML3 6RU
PRIVATE LIMITED COMPANY incorporated on 2001-12-10 (24 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-10
CIF 0JAMES CLARK AND PARTNERS SCOTLAND LTD
SRegistered number SC226155
216, St Vincent Street, Glasgow, Scotland, G2 5SG
CIF 1 JAMES CLARK AND PARTNERS SCOTLAND LTD
SRegistered number Sc226155
216, St. Vincent Street, Glasgow, Scotland, G2 5SG
Private Limited Company in Companies House Scotland, Scotland
CIF 2