Property, Plant & Equipment
21,226 GBP2025-08-31
30,259 GBP2024-08-31
Total Inventories
60,000 GBP2025-08-31
161,661 GBP2024-08-31
Debtors
401,056 GBP2025-08-31
108,198 GBP2024-08-31
Cash at bank and in hand
41,244 GBP2025-08-31
62,430 GBP2024-08-31
Current Assets
502,300 GBP2025-08-31
332,289 GBP2024-08-31
Creditors
Current
233,344 GBP2025-08-31
144,500 GBP2024-08-31
Net Current Assets/Liabilities
268,956 GBP2025-08-31
187,789 GBP2024-08-31
Total Assets Less Current Liabilities
290,182 GBP2025-08-31
218,048 GBP2024-08-31
Creditors
Non-current
10,013 GBP2024-08-31
Net Assets/Liabilities
290,182 GBP2025-08-31
208,035 GBP2024-08-31
Equity
Called up share capital
200 GBP2025-08-31
200 GBP2024-08-31
Retained earnings (accumulated losses)
289,982 GBP2025-08-31
207,835 GBP2024-08-31
Equity
290,182 GBP2025-08-31
208,035 GBP2024-08-31
Average Number of Employees
202024-09-01 ~ 2025-08-31
202023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,457 GBP2025-08-31
88,163 GBP2024-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-39,505 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,231 GBP2025-08-31
57,904 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,456 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,129 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
21,226 GBP2025-08-31
30,259 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
329,494 GBP2025-08-31
Current, Amounts falling due within one year
84,590 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
71,562 GBP2025-08-31
Current, Amounts falling due within one year
23,608 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
401,056 GBP2025-08-31
Current, Amounts falling due within one year
108,198 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
9,075 GBP2025-08-31
9,900 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
1,041 GBP2025-08-31
8,738 GBP2024-08-31
Trade Creditors/Trade Payables
Current
53,816 GBP2025-08-31
37,090 GBP2024-08-31
Other Taxation & Social Security Payable
Current
134,714 GBP2025-08-31
65,900 GBP2024-08-31
Other Creditors
Current
34,698 GBP2025-08-31
22,872 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
8,972 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
1,041 GBP2024-08-31
Bank Borrowings
Secured
9,075 GBP2025-08-31
18,872 GBP2024-08-31
Total Borrowings
Secured
10,116 GBP2025-08-31
18,872 GBP2024-08-31
JOHN GILBERT ARCHITECTS LIMITED
InfoRegistered number SC347770125 Candleriggs, Glasgow G1 1NP
PRIVATE LIMITED COMPANY incorporated on 2008-08-28 (17 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-28
CIF 0JOHN GILBERT ARCHITECTS
SRegistered number SC347770
201 The White Studios, Templeton On The Green, Templeton Street, Glasgow, United Kingdom, G40 1DA
CIF 1 JOHN GILBERT ARCHITECTS LTD
SRegistered number Sc347770
201 The White Studios Templeton Business Centre, 62 Templeton Street, Glasgow, Scotland, G40 1DA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2