Intangible Assets
2,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment
460,909 GBP2025-03-31
363,978 GBP2024-03-31
Fixed Assets
462,909 GBP2025-03-31
367,978 GBP2024-03-31
Total Inventories
12,000 GBP2025-03-31
10,000 GBP2024-03-31
Debtors
815,319 GBP2025-03-31
609,461 GBP2024-03-31
Cash at bank and in hand
326,413 GBP2025-03-31
265,693 GBP2024-03-31
Current Assets
1,153,732 GBP2025-03-31
885,154 GBP2024-03-31
Creditors
Current
644,011 GBP2025-03-31
302,431 GBP2024-03-31
Net Current Assets/Liabilities
509,721 GBP2025-03-31
582,723 GBP2024-03-31
Total Assets Less Current Liabilities
972,630 GBP2025-03-31
950,701 GBP2024-03-31
Net Assets/Liabilities
890,979 GBP2025-03-31
861,001 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
890,977 GBP2025-03-31
860,999 GBP2024-03-31
Equity
890,979 GBP2025-03-31
861,001 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2025-03-31
16,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
171,312 GBP2025-03-31
171,312 GBP2024-03-31
Plant and equipment
623,284 GBP2025-03-31
425,464 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
794,596 GBP2025-03-31
596,776 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,278 GBP2025-03-31
6,852 GBP2024-03-31
Plant and equipment
323,409 GBP2025-03-31
225,946 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
333,687 GBP2025-03-31
232,798 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,426 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
99,959 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,385 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,496 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,496 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
161,034 GBP2025-03-31
164,460 GBP2024-03-31
Plant and equipment
299,875 GBP2025-03-31
199,518 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
72,800 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
18,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
18,200 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
54,600 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
292,524 GBP2025-03-31
216,277 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
27,795 GBP2025-03-31
2,926 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
815,319 GBP2025-03-31
609,461 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Other Remaining Borrowings
Current
28,000 GBP2025-03-31
28,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
16,667 GBP2025-03-31
Trade Creditors/Trade Payables
Current
272,353 GBP2025-03-31
189,379 GBP2024-03-31
Corporation Tax Payable
Current
9,444 GBP2025-03-31
53,460 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,215 GBP2025-03-31
16,716 GBP2024-03-31
Accrued Liabilities
Current
5,024 GBP2025-03-31
4,876 GBP2024-03-31
Other Remaining Borrowings
More than five year, Non-current
2,840 GBP2025-03-31
40,665 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,278 GBP2025-03-31
RUSSELL JOINERY & CONSTRUCTION LTD
InfoRegistered number SC5313834/5 Turnberry House 175 West George Street, Glasgow G2 2LB
PRIVATE LIMITED COMPANY incorporated on 2016-04-01 (10 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-31
CIF 0RUSSELL JOINERY & CONSTRUCTION LTD
SRegistered number Sc531383
4/5 Turnberry House, 175 West George Street, Glasgow, United Kingdom, G2 2LB
Limited Company in Companies House, Scotland
CIF 1 RUSSELL JOINERY & CONSTRUCTION LTD
SRegistered number Sc531383
4/5 Turnberry House, 4/5 Turnberry House, 175 West George Street, Glasgow, G2 2lb, Scotland, G2 2LB
Private Limited Company in Register Of Companies For Scotland, Scotland
CIF 2 RUSSELL JOINERY & CONSTRUCTION LTD
SRegistered number Sc531383
Caledonia House, 89 Seaward Street, Glasgow, Scotland, G41 1HJ
Limited in Scotland
CIF 3