Property, Plant & Equipment
728,490 GBP2025-05-31
382,918 GBP2024-05-31
Fixed Assets - Investments
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Fixed Assets
729,490 GBP2025-05-31
383,918 GBP2024-05-31
Debtors
1,081,551 GBP2025-05-31
1,115,013 GBP2024-05-31
Cash at bank and in hand
622,198 GBP2025-05-31
414,313 GBP2024-05-31
Current Assets
1,703,749 GBP2025-05-31
1,529,326 GBP2024-05-31
Creditors
Amounts falling due within one year
-277,611 GBP2025-05-31
-301,838 GBP2024-05-31
Net Current Assets/Liabilities
1,426,138 GBP2025-05-31
1,227,488 GBP2024-05-31
Total Assets Less Current Liabilities
2,155,628 GBP2025-05-31
1,611,406 GBP2024-05-31
Creditors
Amounts falling due after one year
-78,606 GBP2025-05-31
46,578 GBP2024-05-31
Net Assets/Liabilities
2,071,317 GBP2025-05-31
1,628,344 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
2,070,317 GBP2025-05-31
1,627,344 GBP2024-05-31
Equity
2,071,317 GBP2025-05-31
1,628,344 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
581,292 GBP2025-05-31
214,740 GBP2024-05-31
Plant and equipment
38,144 GBP2025-05-31
38,144 GBP2024-05-31
Motor cars
199,752 GBP2025-05-31
184,752 GBP2024-05-31
Furniture and fittings
74,860 GBP2025-05-31
74,860 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
896,242 GBP2025-05-31
512,496 GBP2024-05-31
Computers
2,194 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,441 GBP2025-05-31
35,874 GBP2024-05-31
Motor cars
70,812 GBP2025-05-31
38,577 GBP2024-05-31
Furniture and fittings
60,060 GBP2025-05-31
55,127 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,752 GBP2025-05-31
129,578 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
567 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
4,933 GBP2024-06-01 ~ 2025-05-31
Computers
439 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,174 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
439 GBP2025-05-31
Property, Plant & Equipment
Land and buildings
581,292 GBP2025-05-31
214,740 GBP2024-05-31
Plant and equipment
1,703 GBP2025-05-31
2,270 GBP2024-05-31
Motor cars
128,940 GBP2025-05-31
146,175 GBP2024-05-31
Furniture and fittings
14,800 GBP2025-05-31
19,733 GBP2024-05-31
Computers
1,755 GBP2025-05-31
Amounts invested in assets
Cost valuation, Non-current
1,000 GBP2024-05-31
Other Investments Other Than Loans
Non-current
1,000 GBP2025-05-31
Amounts invested in assets
Non-current
1,000 GBP2025-05-31
J. SCOTT MEDICAL LIMITED
InfoRegistered number SC476656The Ink Building 7th Floor, 24 Douglas Street, Glasgow G2 7NQ
PRIVATE LIMITED COMPANY incorporated on 2014-05-01 (12 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-11
CIF 0J. SCOTT MEDICAL LIMITED
SRegistered number Sc476656
Ink Building, 24 Douglas Street, Glasgow, Scotland, G2 7NQ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1