Intangible Assets
4,410 GBP2025-03-31
10,486 GBP2024-03-31
Property, Plant & Equipment
113,889 GBP2025-03-31
121,145 GBP2024-03-31
Fixed Assets
118,299 GBP2025-03-31
131,631 GBP2024-03-31
Debtors
1,096,188 GBP2025-03-31
1,146,350 GBP2024-03-31
Cash at bank and in hand
107,481 GBP2025-03-31
269,116 GBP2024-03-31
Current Assets
1,304,065 GBP2025-03-31
1,525,897 GBP2024-03-31
Creditors
Amounts falling due within one year
-456,686 GBP2025-03-31
-583,391 GBP2024-03-31
Net Current Assets/Liabilities
847,379 GBP2025-03-31
942,506 GBP2024-03-31
Total Assets Less Current Liabilities
965,678 GBP2025-03-31
1,074,137 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-109,692 GBP2024-03-31
Net Assets/Liabilities
965,678 GBP2025-03-31
964,445 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
600 GBP2024-03-31
Capital redemption reserve
300 GBP2025-03-31
0 GBP2024-03-31
Other miscellaneous reserve
0 GBP2025-03-31
-99,700 GBP2024-03-31
Retained earnings (accumulated losses)
965,078 GBP2025-03-31
1,063,545 GBP2024-03-31
Equity
965,678 GBP2025-03-31
964,445 GBP2024-03-31
Average Number of Employees
432024-04-01 ~ 2025-03-31
412023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,071,671 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,067,261 GBP2025-03-31
1,061,185 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,076 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
4,410 GBP2025-03-31
10,486 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
28,891 GBP2024-03-31
Other
341,299 GBP2025-03-31
323,963 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
341,299 GBP2025-03-31
352,854 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-28,891 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-28,891 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
28,891 GBP2024-03-31
Other
227,410 GBP2025-03-31
202,818 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,410 GBP2025-03-31
231,709 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
24,592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-28,891 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,891 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
113,889 GBP2025-03-31
121,145 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
462,885 GBP2025-03-31
527,618 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
633,303 GBP2025-03-31
618,732 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,096,188 GBP2025-03-31
1,146,350 GBP2024-03-31
Trade Creditors/Trade Payables
Current
126,439 GBP2025-03-31
83,597 GBP2024-03-31
Other Taxation & Social Security Payable
Current
165,344 GBP2025-03-31
273,947 GBP2024-03-31
Other Creditors
Current
164,903 GBP2025-03-31
225,847 GBP2024-03-31
Creditors
Current
456,686 GBP2025-03-31
583,391 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
109,692 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-03-31
600 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
675,000 GBP2025-03-31
750,000 GBP2024-03-31
JOHNSTON SMILLIE LTD
InfoJOHNSTON SMILLIE LTD. - 2011-03-18
Registered number SC2774355 South Gyle Crescent Lane, Edinburgh EH12 9EG
PRIVATE LIMITED COMPANY incorporated on 2004-12-15 (21 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-31
CIF 0JOHNSTON SMILLIE LTD
SRegistered number SC277435
5 South Gyle Crescent Lane, Edinburgh, Scotland, EH12 9EG
CIF 1 JOHNSTON SMILLIE CA
SRegistered number SC277435
6, Redheughs Rigg, Edinburgh, Scotland, EH12 9DQ
CIF 2 JOHNSTON SMILLIE
SRegistered number SC277435
22, Craigmount Avenue, Edinburgh, United Kingdom, EH12 8HQ
22 CRAIGMOUNT AVENUE, EDINBURGH, MID LOTHIAN
CIF 3 JOHNSTON SMILLIE
SRegistered number SC277435
22, Craigmount Avenue, Edinburgh, United Kingdom, EH12 8HQ
MID LOTHIAN
CIF 4 UNITED KINGDOM
CIF 5 JOHNSTON SMILLIE
SRegistered number SC277435
6, Redheughs Rigg, Edinburgh, Scotland, EH12 9DQ
MID LOTHIAN
CIF 6