R.e. Campbell (Joinery) Limited

Private Limited Company · Inverness Shire

ActiveUnited KingdomIncorporated 1975Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£1,185,883

Cash

£617,292

Turnover

—

Profit / loss

—

Current assets

£1,380,710

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

10 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · unknown	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown
Balance sheet
Net assets	£1,185,883	£598,888	£305,195	£622,317	£818,322	£796,643	£1,076,344	£1,296,578	£1,175,241	£1,221,243
Equity	—	—	—	—	£818,322	£796,643	£1,076,344	£1,296,578	£1,175,241	£1,221,243
Assets
Fixed assets	£198,455	£220,257	£56,373	—	—	—	—	—	—	—
Property, plant & equipment	£198,455	£220,257	£56,373	£73,392	£94,010	£120,728	£158,835	£198,240	£250,850	£248,645
Current assets	£1,380,710	£959,971	£738,465	£855,802	—	—	£1,481,498	£1,754,297	£1,524,225	£1,958,511
Cash at bank	£617,292	£294,218	£59,856	£192,644	£351,540	£88,980	£440,879	£274,319	£312,182	£586,147
Debtors	£21,748	£19,999	£24,167	£103,141	—	—	£221,793	£455,830	£252,292	£473,715
Stock	£741,670	£645,754	£654,442	£560,017	£680,347	£800,927	£818,826	£1,024,148	£959,751	£898,649
Liabilities
Creditors	£384,917	£539,316	£474,271	—	—	—	—	—	—	—
Creditors within one year	—	—	—	£281,708	—	—	£545,294	—	£553,648	£912,716
Creditors after one year	—	—	—	£25,169	—	—	£0	—	£23,944	£37,399
Provisions	—	—	—	—	—	—	£18,695	—	—	—
Net current assets	£995,793	£420,655	£264,194	£574,094	—	—	£936,204	£1,129,685	£970,577	£1,045,795
Assets less current liabilities	£1,194,248	£640,912	£320,567	£647,486	—	—	£1,095,039	£1,327,925	£1,221,427	£1,294,440
Profit & loss
Profit / loss	—	—	—	—	—	—	—	—	£53,998	−£9,517
People
Average employees	21	20	17	16	24	25	35	35	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing