Intangible Assets
49,028 GBP2025-03-31
56,848 GBP2024-03-31
Property, Plant & Equipment
34,884 GBP2025-03-31
49,726 GBP2024-03-31
Fixed Assets - Investments
110 GBP2025-03-31
110 GBP2024-03-31
Fixed Assets
84,022 GBP2025-03-31
106,684 GBP2024-03-31
Debtors
Current
1,232,759 GBP2025-03-31
1,081,689 GBP2024-03-31
Cash at bank and in hand
2,568,918 GBP2025-03-31
3,160,435 GBP2024-03-31
Current Assets
3,801,677 GBP2025-03-31
4,242,124 GBP2024-03-31
Creditors
Current
2,822,886 GBP2025-03-31
3,318,984 GBP2024-03-31
Net Current Assets/Liabilities
978,791 GBP2025-03-31
923,140 GBP2024-03-31
Total Assets Less Current Liabilities
1,062,813 GBP2025-03-31
1,029,824 GBP2024-03-31
Creditors
Non-current
125,227 GBP2025-03-31
88,479 GBP2024-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
332023-01-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
78,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
29,172 GBP2025-03-31
21,352 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,820 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
49,028 GBP2025-03-31
56,848 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
541,012 GBP2025-03-31
530,434 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
506,128 GBP2025-03-31
480,708 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,420 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
34,884 GBP2025-03-31
49,726 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
110 GBP2024-03-31
Investments in Group Undertakings
110 GBP2025-03-31
110 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,232,759 GBP2025-03-31
1,081,689 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
36,364 GBP2025-03-31
36,364 GBP2024-03-31
Trade Creditors/Trade Payables
Current
106,926 GBP2025-03-31
77,090 GBP2024-03-31
Other Taxation & Social Security Payable
Current
215,255 GBP2025-03-31
180,732 GBP2024-03-31
Other Creditors
Current
2,464,341 GBP2025-03-31
3,024,798 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,060 GBP2025-03-31
42,424 GBP2024-03-31
Other Creditors
Non-current
119,167 GBP2025-03-31
46,055 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
91,015 GBP2025-03-31
88,755 GBP2024-03-31
Between one and five year
344,607 GBP2025-03-31
324,714 GBP2024-03-31
More than five year
47,354 GBP2025-03-31
148,825 GBP2024-03-31
All periods
482,976 GBP2025-03-31
562,294 GBP2024-03-31
Bank Borrowings
Secured
42,424 GBP2025-03-31
78,788 GBP2024-03-31
MILLER SAMUEL HILL BROWN LLP
InfoMILLER SAMUEL LLP - 2016-02-29
Registered number SO300152R.w.f. House, 5 Renfield Street, Glasgow G2 5EZ
LIMITED LIABILITY PARTNERSHIP incorporated on 2002-10-23 (23 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-15
CIF 0MILLER SAMUEL HILL BROWN LLP
SRegistered number SO300152
Rwf House, 5 Renfield Street, Glasgow, Scotland, G2 5EZ
SCOTLAND
CIF 1 MILLER SAMUEL HILL BROWN LLP
SRegistered number So 300152
Rwf House, 5 Renfield Street, Glasgow, United Kingdom, G2 5EZ
Limited Liability Partnership in Companies House Edinburgh, Scotland
CIF 2 MILLER SAMUEL HILL BROWN LLP
SRegistered number So300152
5 Renfield Street, Renfield Street, Glasgow, Scotland, G2 5EZ
Limited Liability Partnership in Scotland
CIF 3