Average Number of Employees
232024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
710,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
690,000 GBP2025-03-31
685,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
20,000 GBP2025-03-31
25,000 GBP2024-03-31
Intangible Assets
20,000 GBP2025-03-31
25,000 GBP2024-03-31
Property, Plant & Equipment
183,235 GBP2025-03-31
121,550 GBP2024-03-31
Fixed Assets
203,235 GBP2025-03-31
146,550 GBP2024-03-31
Total Inventories
121,256 GBP2025-03-31
108,700 GBP2024-03-31
Debtors
4,338,405 GBP2025-03-31
6,227,259 GBP2024-03-31
Cash at bank and in hand
221,076 GBP2025-03-31
187,495 GBP2024-03-31
Current Assets
4,680,737 GBP2025-03-31
6,523,454 GBP2024-03-31
Creditors
Amounts falling due within one year
4,515,792 GBP2025-03-31
6,255,352 GBP2024-03-31
Net Current Assets/Liabilities
164,945 GBP2025-03-31
268,102 GBP2024-03-31
Total Assets Less Current Liabilities
368,180 GBP2025-03-31
414,652 GBP2024-03-31
Net Assets/Liabilities
298,773 GBP2025-03-31
356,925 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Capital redemption reserve
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
297,770 GBP2025-03-31
355,922 GBP2024-03-31
Equity
298,773 GBP2025-03-31
356,925 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
710,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
690,000 GBP2025-03-31
685,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,680 GBP2025-03-31
34,336 GBP2024-03-31
Furniture and fittings
12,589 GBP2025-03-31
11,329 GBP2024-03-31
Motor vehicles
150,071 GBP2025-03-31
100,050 GBP2024-03-31
Computers
125,636 GBP2025-03-31
113,538 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
345,976 GBP2025-03-31
259,253 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-11,537 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,537 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,816 GBP2025-03-31
20,713 GBP2024-03-31
Furniture and fittings
6,709 GBP2025-03-31
6,005 GBP2024-03-31
Motor vehicles
41,848 GBP2025-03-31
15,500 GBP2024-03-31
Computers
91,368 GBP2025-03-31
95,485 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,741 GBP2025-03-31
137,703 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,103 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
704 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
26,348 GBP2024-04-01 ~ 2025-03-31
Computers
7,421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,576 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-11,538 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,538 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
34,864 GBP2025-03-31
13,623 GBP2024-03-31
Furniture and fittings
5,880 GBP2025-03-31
5,324 GBP2024-03-31
Motor vehicles
108,223 GBP2025-03-31
84,550 GBP2024-03-31
Computers
34,268 GBP2025-03-31
18,053 GBP2024-03-31
Trade Debtors/Trade Receivables
55,809 GBP2025-03-31
245,858 GBP2024-03-31
Other Debtors
4,282,596 GBP2025-03-31
5,981,401 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
514 GBP2025-03-31
669 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,609 GBP2025-03-31
10,485 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
178,487 GBP2025-03-31
174,732 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
124,535 GBP2025-03-31
147,791 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
1,166 GBP2025-03-31
9,056 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,616 GBP2025-03-31
3,930 GBP2024-03-31
Advances or credits given to directors
9,060 GBP2025-03-31
-9,055 GBP2024-03-31
-10,951 GBP2023-03-31
Advances or credits made to directors during the period
627,715 GBP2024-04-01 ~ 2025-03-31
482,727 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
-609,600 GBP2024-04-01 ~ 2025-03-31
-480,831 GBP2023-04-01 ~ 2024-03-31
ARCHIBALD SHARP & SON LIMITED
InfoRegistered number SC273455270 Dumbarton Road, Partick, Glasgow G11 6TX
PRIVATE LIMITED COMPANY incorporated on 2004-09-16 (21 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-16
CIF 0ARCHIBALD SHARP & SON LIMITED
SRegistered number SC273455
270, Dumbarton Road, Partick, Glasgow, Scotland, G11 6TX
CIF 1 ARCHIBALD SHARP & SON
SRegistered number missing
270 Dumbarton Road, Glasgow, G11 6TX
PARTNERSHIP
CIF 2 ARCHIBALD SHARP & SON
SRegistered number SC273455
270, Dumbarton Road, Glasgow, Scotland, G11 6TX
270 DUMBARTON ROAD, GLASGOW, SCOTLAND
CIF 3 ARCHIBALD SHARP AND SON LIMITED
SRegistered number missing
270, Dumbarton Road, Glasgow, Scotland, G11 6TX
Limited Company
CIF 4