J. & G. Campbell Limited
Other business support service activities n.e.c. · Berwickshire
ActiveUnited KingdomIncorporated 1953Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£334,804
Cash
£46,604
Turnover
—
Profit / loss
—
Current assets
£163,096
Creditors < 1 year
—
Equity
£334,804
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 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 | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £334,804 | £322,319 | £332,708 | £324,321 | £344,296 | £413,591 | £357,985 | £370,861 | £378,908 | £409,581 | £465,648 | £468,033 | £249,589 | £261,526 | £260,395 | £260,151 | £225,808 | £227,982 |
| Equity | £334,804 | £322,319 | £332,708 | £324,321 | £344,296 | £413,591 | £357,985 | £370,861 | £378,908 | £409,581 | £465,648 | £468,033 | £249,589 | £261,526 | £260,395 | £260,151 | £225,808 | £227,982 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £637,370 | £549,564 | £411,718 | £431,539 |
| Property, plant & equipment | £711,545 | £858,731 | £778,426 | £960,445 | £940,610 | £760,350 | £847,638 | £834,213 | £839,119 | £679,095 | £692,891 | £728,901 | £528,688 | £632,640 | £637,370 | £549,564 | £411,718 | £431,539 |
| Current assets | £163,096 | £78,992 | £108,518 | £132,022 | £116,167 | £244,582 | £100,523 | £99,879 | £100,553 | £95,193 | £131,054 | £106,049 | £107,273 | £143,765 | £157,536 | £143,695 | £164,720 | £161,221 |
| Cash at bank | £46,604 | £5,473 | £530 | £493 | £2,941 | £0 | £129 | £26 | £61 | £24 | £12,720 | £24 | £0 | £6,212 | £4,568 | £8,833 | £8,796 | £7,019 |
| Debtors | £107,492 | £64,519 | £98,988 | £122,529 | £104,226 | £235,582 | £90,894 | £90,353 | £90,992 | £85,669 | £109,334 | £97,025 | £98,273 | £128,553 | £126,182 | £113,012 | £130,824 | £129,102 |
| Stock | £9,000 | £9,000 | £9,000 | £9,000 | £9,000 | £9,000 | £9,500 | £9,500 | £9,500 | £9,500 | £9,000 | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £193,608 | £229,144 | £338,323 | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £118,265 | £113,088 | £134,412 | — | — | — | — |
| Provisions | £93,831 | £120,553 | £103,664 | £136,997 | £131,977 | £96,476 | £78,422 | £69,044 | £64,952 | £59,737 | £59,944 | £55,044 | £44,140 | £42,144 | £15,000 | £15,000 | £15,000 | £15,000 |
| Net current assets | −£229,136 | −£283,216 | −£279,297 | −£301,593 | −£282,913 | −£123,055 | −£288,726 | −£269,684 | −£263,107 | −£168,605 | −£33,964 | −£87,559 | −£121,871 | −£194,558 | −£174,074 | −£94,107 | −£42,371 | −£22,869 |
| Assets less current liabilities | £482,409 | £575,515 | £499,129 | £658,852 | £657,697 | £637,295 | £558,912 | £564,529 | £576,012 | £510,490 | £658,927 | £641,342 | £406,817 | £438,082 | £463,296 | £455,457 | £369,347 | £408,670 |
| People | ||||||||||||||||||
| Average employees | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | — | — | — | — | — | — | — | — |
| Source evidence | 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 | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesProperty · created 2026-04-02
—
OutstandingProperty · created 2006-08-04
All monies
OutstandingUnknown · created 1996-07-04
All monies
OutstandingAll Assets · created 1983-10-24
All monies
Outstanding