Property, Plant & Equipment
47,369 GBP2025-04-30
70,709 GBP2024-04-30
Fixed Assets
47,369 GBP2025-04-30
70,709 GBP2024-04-30
Total Inventories
55,000 GBP2025-04-30
55,000 GBP2024-04-30
Debtors
76,401 GBP2025-04-30
229,504 GBP2024-04-30
Cash at bank and in hand
426,422 GBP2025-04-30
262,581 GBP2024-04-30
Current Assets
557,823 GBP2025-04-30
547,085 GBP2024-04-30
Creditors
Current
187,346 GBP2025-04-30
185,520 GBP2024-04-30
Net Current Assets/Liabilities
370,477 GBP2025-04-30
361,565 GBP2024-04-30
Total Assets Less Current Liabilities
417,846 GBP2025-04-30
432,274 GBP2024-04-30
Equity
Called up share capital
33 GBP2025-04-30
33 GBP2024-04-30
Capital redemption reserve
67 GBP2025-04-30
67 GBP2024-04-30
Retained earnings (accumulated losses)
417,746 GBP2025-04-30
432,174 GBP2024-04-30
Equity
417,846 GBP2025-04-30
432,274 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
232,819 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
185,450 GBP2025-04-30
162,110 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,340 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
47,369 GBP2025-04-30
70,709 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
76,401 GBP2025-04-30
Current, Amounts falling due within one year
143,365 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
86,139 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
76,401 GBP2025-04-30
Current, Amounts falling due within one year
229,504 GBP2024-04-30
Other Taxation & Social Security Payable
Current
167,952 GBP2025-04-30
164,323 GBP2024-04-30
Other Creditors
Current
19,394 GBP2025-04-30
21,197 GBP2024-04-30
BANNERMAN JOHNSTONE MACLAY LIMITED
InfoBOYDSLAW 98 LIMITED - 2006-06-19
Registered number SC297002213 St Vincent Street, Glasgow G2 5QY
PRIVATE LIMITED COMPANY incorporated on 2006-02-10 (20 years). The company status is Active.
The last date of confirmation statement was made at 2025-02-10
CIF 0BANNERMAN JOHNSTONE MACLAY
SRegistered number missing
213 St Vincent Street, Glasgow, G2 5QY
CIF 1 BANNERMAN JOHNSTONE MACLAY
SRegistered number missing
Tara House, 46 Bath Street, Glasgow, G2 1HG
CIF 2