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Parent entities and officers
Active 2
parent relation
Company in focus

ADAM BUCHANAN SMITH LIMITED

Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
26,516,838 GBP2023-04-01 ~ 2024-03-31
15,806,403 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-9,376,363 GBP2023-04-01 ~ 2024-03-31
-6,060,226 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
17,140,475 GBP2023-04-01 ~ 2024-03-31
9,746,177 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-17,218,269 GBP2023-04-01 ~ 2024-03-31
-10,157,912 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-77,794 GBP2023-04-01 ~ 2024-03-31
-411,735 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-204,537 GBP2023-04-01 ~ 2024-03-31
-72,318 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-282,331 GBP2023-04-01 ~ 2024-03-31
-484,053 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-213,569 GBP2023-04-01 ~ 2024-03-31
-638,518 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-213,569 GBP2023-04-01 ~ 2024-03-31
-638,518 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
1,580,428 GBP2024-03-31
339,989 GBP2023-03-31
Property, Plant & Equipment
2,549,800 GBP2024-03-31
2,766,329 GBP2023-03-31
Fixed Assets - Investments
8,750 GBP2024-03-31
5,000 GBP2023-03-31
Fixed Assets
4,138,978 GBP2024-03-31
3,111,318 GBP2023-03-31
Total Inventories
121,550 GBP2024-03-31
77,005 GBP2023-03-31
Debtors
204,873 GBP2024-03-31
175,147 GBP2023-03-31
Cash at bank and in hand
824,215 GBP2024-03-31
400,655 GBP2023-03-31
Current Assets
1,150,638 GBP2024-03-31
652,807 GBP2023-03-31
Creditors
Current
2,989,257 GBP2024-03-31
1,635,483 GBP2023-03-31
Net Current Assets/Liabilities
-1,838,619 GBP2024-03-31
-982,676 GBP2023-03-31
Total Assets Less Current Liabilities
2,300,359 GBP2024-03-31
2,128,642 GBP2023-03-31
Creditors
Non-current
-1,845,475 GBP2024-03-31
-1,246,427 GBP2023-03-31
Net Assets/Liabilities
241,545 GBP2024-03-31
600,114 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
241,535 GBP2024-03-31
600,104 GBP2023-03-31
1,388,622 GBP2022-03-31
Equity
241,545 GBP2024-03-31
600,114 GBP2023-03-31
1,388,632 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-145,000 GBP2023-04-01 ~ 2024-03-31
-150,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-145,000 GBP2023-04-01 ~ 2024-03-31
-150,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-213,569 GBP2023-04-01 ~ 2024-03-31
-638,518 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
7,395,494 GBP2023-04-01 ~ 2024-03-31
4,298,677 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
300,507 GBP2023-04-01 ~ 2024-03-31
170,954 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
86,666 GBP2023-04-01 ~ 2024-03-31
55,107 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
7,782,667 GBP2023-04-01 ~ 2024-03-31
4,524,738 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
5762023-04-01 ~ 2024-03-31
4322022-04-01 ~ 2023-03-31
Director Remuneration
8,040 GBP2023-04-01 ~ 2024-03-31
8,040 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
594,763 GBP2023-04-01 ~ 2024-03-31
464,581 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
8,000 GBP2023-04-01 ~ 2024-03-31
7,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-70,583 GBP2023-04-01 ~ 2024-03-31
-91,970 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
145,000 GBP2023-04-01 ~ 2024-03-31
150,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,039,649 GBP2024-03-31
720,924 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
576,678 GBP2024-03-31
576,678 GBP2023-03-31
Intangible Assets - Gross Cost
2,616,327 GBP2024-03-31
1,297,602 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
770,376 GBP2024-03-31
720,924 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
265,523 GBP2024-03-31
236,689 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,035,899 GBP2024-03-31
957,613 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
49,452 GBP2023-04-01 ~ 2024-03-31
Patents/Trademarks/Licences/Concessions
28,834 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
78,286 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,269,273 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
311,155 GBP2024-03-31
339,989 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,903 GBP2024-03-31
44,903 GBP2023-03-31
Plant and equipment
5,879,988 GBP2024-03-31
5,501,754 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,924,891 GBP2024-03-31
5,546,657 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,736 GBP2024-03-31
2,491 GBP2023-03-31
Plant and equipment
3,370,355 GBP2024-03-31
2,777,837 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,375,091 GBP2024-03-31
2,780,328 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,245 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
592,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
594,763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
40,167 GBP2024-03-31
42,412 GBP2023-03-31
Plant and equipment
2,509,633 GBP2024-03-31
2,723,917 GBP2023-03-31
Merchandise
80,809 GBP2024-03-31
51,583 GBP2023-03-31
Raw Materials
22,013 GBP2024-03-31
17,452 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
205 GBP2024-03-31
Other Debtors
Current
134,249 GBP2024-03-31
59,384 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
56,942 GBP2024-03-31
56,942 GBP2023-03-31
Prepayments
Current
12,872 GBP2024-03-31
54,751 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
204,268 GBP2024-03-31
171,077 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
810,883 GBP2024-03-31
541,993 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,009,441 GBP2024-03-31
493,757 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,176 GBP2024-03-31
37,456 GBP2023-03-31
Other Creditors
Current
47,470 GBP2024-03-31
16,707 GBP2023-03-31
Accrued Liabilities
Current
270,645 GBP2024-03-31
93,091 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,845,475 GBP2024-03-31
1,246,427 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
810,883 GBP2024-03-31
541,993 GBP2023-03-31
Non-current, Between one and two years
602,068 GBP2024-03-31
531,925 GBP2023-03-31
Non-current, Between two and five year
1,243,407 GBP2024-03-31
596,645 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
783,444 GBP2024-03-31
363,048 GBP2023-03-31
Between one and five year
2,900,649 GBP2024-03-31
1,452,192 GBP2023-03-31
More than five year
4,374,444 GBP2024-03-31
2,582,370 GBP2023-03-31
All periods
8,058,537 GBP2024-03-31
4,397,610 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
213,339 GBP2024-03-31
282,101 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-213,569 GBP2023-04-01 ~ 2024-03-31
  • ADAM BUCHANAN SMITH LIMITED
    Info
    Registered number SC387609
    Gateside, 6 Back Road, Dollar FK14 7EA
    Private Limited Company incorporated on 2010-10-25 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.