Scottish Motor Services Limited

Private Limited Company · Glasgow

ActiveUnited KingdomIncorporated 1941Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets

£1,464,712

Cash

£163,471

Turnover

—

Profit / loss

—

Current assets

£1,138,612

Creditors < 1 year

—

Equity

£1,464,712

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-09-30GBP · company	2024-09-30GBP · company	2023-09-30GBP · company	2022-09-30GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2018-09-30GBP · unknown	2017-09-30GBP · unknown	2016-10-01GBP · unknown	2016-09-30GBP · unknown	2015-09-30GBP · unknown	2013-09-30GBP · unknown	2012-09-30GBP · unknown
Balance sheet
Net assets	£1,464,712	£1,398,492	£1,478,836	£1,467,793	£3,507,986	£3,423,592	£3,185,639	£3,066,479	£3,011,432	—	£2,060,854	£1,951,785	£1,707,817	£1,562,675
Equity	£1,464,712	£1,398,492	£1,478,836	£1,467,793	£3,507,986	£3,423,592	£3,185,639	£3,066,479	£3,011,432	£2,060,852	£2,060,854	£1,951,785	£1,707,817	£1,562,675
Assets
Fixed assets	£1,376,979	£788,999	£803,699	—	£3,473,199	£3,487,899	£3,502,599	£3,517,463	£3,532,117	—	£2,619,544	£2,625,446	£2,009,278	£2,010,546
Property, plant & equipment	£1,176,979	£588,999	£603,699	£818,399	£3,473,099	£3,487,799	£3,502,499	£3,517,363	£3,532,117	—	£2,619,544	£2,625,446	£2,009,278	£2,010,546
Current assets	£1,138,612	£1,239,416	£1,152,644	£1,125,471	£1,071,181	£1,021,718	£808,601	£766,900	£699,075	—	£589,531	£583,127	£470,906	£365,803
Cash at bank	£163,471	£252,798	£268,367	£143,664	£161,214	£161,839	£195	£195	£195	—	£195	£195	£195	£195
Debtors	£40,495	£36,460	£19,884	£32,863	£11,217	£124,332	—	—	—	—	£11,852	£32,889	£8,060	£19,000
Stock	£934,646	£950,158	£864,393	—	£898,750	£735,547	£780,616	£765,193	£684,980	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	£316,708	£729,322	£403,996	£466,206	£488,578	£417,936	—	£383,456	£370,025	£402,022	£382,992
Creditors after one year	—	—	—	£119,993	£157,466	£568,305	£557,536	£627,369	£697,450	—	£764,765	£886,763	£370,324	£430,644
Provisions	£150,440	£150,440	£39,376	£39,376	£149,606	£113,724	−£101,819	−£101,937	−£104,374	—	£0	£0	£21	£38
Net current assets	£648,672	£779,852	£781,605	£808,763	£341,859	£617,722	£342,395	£278,322	£281,139	—	£206,075	£213,102	£68,884	−£17,189
Assets less current liabilities	£2,025,651	£1,568,851	£1,585,304	£1,627,162	£3,815,058	£4,105,621	£3,844,994	£3,795,785	£3,813,256	—	£2,825,619	£2,838,548	£2,078,162	£1,993,357
Profit & loss
Profit / loss	—	—	—	—	—	—	—	—	£1,028,580	—	—	—	—	—
People
Average employees	7	7	7	7	7	7	7	7	6	—	—	—	—	—
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