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Companies/NI002358

Alexander Scott & Son Limited

Private Limited Company · Co.londonderry

ActiveUnited KingdomIncorporated 1947Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£1,424,696
Cash
£662,779
Turnover
Profit / loss
Current assets
£1,381,610
Creditors < 1 year
Equity
£1,424,696
Average employees
0.14

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown2011-12-31GBP · unknown
Balance sheet
Net assets£1,424,696£1,228,532£1,099,090£949,314£811,487£585,402£524,196£432,089£284,875£246,936£102,972−£10,165−£79,995−£123,570
Equity£1,424,696£1,228,532£1,099,090£949,314£811,487£585,402£524,196£432,089£284,875£246,936£102,972−£10,165−£79,995−£123,570
Assets
Fixed assets£461,820£333,463£229,568£208,228£197,069
Property, plant & equipment£809,018£801,449£812,100£772,051£757,704£763,338£774,638£446,107£446,163£461,820£333,463£229,568£208,228£197,069
Current assets£1,381,610£1,160,593£1,033,579£950,092£991,864£886,630£840,981£906,461£769,825£771,709£791,441£761,983£908,461£893,620
Cash at bank£662,779£414,427£309,208£335,260£395,849£93,083£71,856£136,108£60,008£56,424£71,050£61,159£42,949£65,839
Debtors£132,495£127,433£86,650£80,432£127,193£261,767£274,307£276,366£227,925£239,057£238,439£397,343£413,781
Stock£468,822£531,780£494,818£493,987£460,798
Liabilities
Creditors within one year£491,603£444,597£586,072£851,208£1,091,423£897,801£955,080£1,001,716£1,160,587£1,073,549
Creditors after one year£254,986£328,232£352,009£213,358£88,792£66,852£0£36,097£140,710
Net current assets£785,975£640,713£541,976£505,495£405,792£35,422−£250,442£15,648−£101,476−£126,092−£163,639−£239,733−£252,126−£179,929
Assets less current liabilities£1,594,993£1,442,162£1,354,076£1,277,546£1,163,496£798,760£524,196£461,755£344,687£335,728£169,824−£10,165−£43,898£17,140
People
Average employees0.140.141416242525
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

6 outstanding charges
Property · created 2021-03-15
Outstanding
All Assets · created 2014-11-13
Outstanding
Fixed · created 2014-11-24
Outstanding
Fixed · created 1983-08-22
£0
Outstanding
Floating · created 1980-11-20
£0
Outstanding
Unknown · created 1978-08-09
£0
Outstanding