Intangible Assets
648,397 GBP2024-07-31
751,522 GBP2023-07-31
Property, Plant & Equipment
75,341 GBP2024-07-31
47,236 GBP2023-07-31
Fixed Assets
723,738 GBP2024-07-31
798,758 GBP2023-07-31
Debtors
592,438 GBP2024-07-31
510,587 GBP2023-07-31
Cash at bank and in hand
7,780 GBP2024-07-31
6,694 GBP2023-07-31
Current Assets
606,418 GBP2024-07-31
524,281 GBP2023-07-31
Net Current Assets/Liabilities
-183,960 GBP2024-07-31
-52,500 GBP2023-07-31
Total Assets Less Current Liabilities
539,778 GBP2024-07-31
746,258 GBP2023-07-31
Net Assets/Liabilities
459,457 GBP2024-07-31
475,920 GBP2023-07-31
Equity
Called up share capital
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Retained earnings (accumulated losses)
454,457 GBP2024-07-31
470,920 GBP2023-07-31
Equity
459,457 GBP2024-07-31
475,920 GBP2023-07-31
Average Number of Employees
382023-08-01 ~ 2024-07-31
352022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
1,277,127 GBP2024-07-31
1,277,127 GBP2023-07-31
Other than goodwill
27,985 GBP2024-07-31
27,985 GBP2023-07-31
Intangible Assets - Gross Cost
1,316,160 GBP2024-07-31
1,309,835 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
636,829 GBP2024-07-31
529,705 GBP2023-07-31
Other than goodwill
25,865 GBP2024-07-31
24,444 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
667,763 GBP2024-07-31
558,313 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
107,124 GBP2023-08-01 ~ 2024-07-31
Other than goodwill
1,421 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
109,450 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
640,298 GBP2024-07-31
747,422 GBP2023-07-31
Other than goodwill
2,120 GBP2024-07-31
3,541 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,552 GBP2024-07-31
19,590 GBP2023-07-31
Other
151,564 GBP2024-07-31
127,740 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
190,116 GBP2024-07-31
147,330 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,955 GBP2024-07-31
6,994 GBP2023-07-31
Other
104,820 GBP2024-07-31
93,100 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,775 GBP2024-07-31
100,094 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,961 GBP2023-08-01 ~ 2024-07-31
Other
11,720 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,681 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
28,597 GBP2024-07-31
12,596 GBP2023-07-31
Other
46,744 GBP2024-07-31
34,640 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
364,277 GBP2024-07-31
294,915 GBP2023-07-31
Other Debtors
Amounts falling due within one year
228,161 GBP2024-07-31
215,672 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
592,438 GBP2024-07-31
Current, Amounts falling due within one year
510,587 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
160,537 GBP2024-07-31
91,629 GBP2023-07-31
Trade Creditors/Trade Payables
Current
66,482 GBP2024-07-31
43,658 GBP2023-07-31
Other Taxation & Social Security Payable
Current
267,163 GBP2024-07-31
220,050 GBP2023-07-31
Other Creditors
Current
296,196 GBP2024-07-31
221,444 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
70,000 GBP2024-07-31
110,000 GBP2023-07-31
Other Creditors
Non-current
0 GBP2024-07-31
152,000 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
350,800 GBP2024-07-31
324,650 GBP2023-07-31
A.J.B. SCHOLES LIMITED
InfoRegistered number SC3410218 Albert Street, Kirkwall KW15 1HP
PRIVATE LIMITED COMPANY incorporated on 2008-04-08 (17 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-08
CIF 0A.J.B. SCHOLES LIMITED
SRegistered number SC341021
8, Albert Street, Kirkwall, Orkney, KW15 1HP
CIF 1 CIF 2 SCOTLAND
CIF 3 A.J.B. SCHOLES LIMITED
SRegistered number SC341021
8, Albert Street, Kirkwall, Orkney, KW15 1HP
SCOTLAND
CIF 4 CIF 5 A.J.B. SCHOLES LIMITED
SRegistered number SC341021
8, Albert Street, Kirkwall, Orkney, Scotland, KW15 1HP
CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 A.J.B. SCHOLES LIMITED
SRegistered number SC341021
8 Albert Street, Kirkwall, Orkney, United Kingdom, KW15 1HP
CIF 11 CIF 12 CIF 13 CIF 14 UNITED KINGDOM
CIF 15 AJB SCHOLES LTD
SRegistered number SC341021
8, Albert Street, Kirkwall, Orkney, Scotland, KW15 1HP
SCOTLAND
CIF 16 AJB SCHOLES LTD
SRegistered number SC341021
8, Walker Street, Edinburgh, Scotland, EH3 7LA
CIF 17 A J B SCHOLES
SRegistered number SC341021
8 Albert Street, Kirkwall, KW15 1HP
CIF 18