Active Office Scotland Limited

Other information technology service activities · Kilmarnock

ActiveUnited KingdomIncorporated 1966Private Limited Company

Financial position

Accounts to 2025-11-30 · GBP · company scope

Net assets

£444,805

Cash

£8,715

Turnover

—

Profit / loss

—

Current assets

£1,063,890

Creditors < 1 year

—

Equity

£444,805

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

17 periods

Reported figures	2025-11-30GBP · company	2024-11-30GBP · company	2023-11-30GBP · company	2022-11-30GBP · unknown	2021-11-30GBP · unknown	2020-11-30GBP · unknown	2019-11-30GBP · unknown	2018-11-30GBP · unknown	2017-11-30GBP · unknown	2016-11-30GBP · unknown	2015-11-30GBP · unknown	2014-11-30GBP · unknown	2013-11-30GBP · unknown	2012-11-30GBP · unknown	2011-11-30GBP · unknown	2010-11-30GBP · unknown	2009-11-30GBP · unknown
Balance sheet
Net assets	£444,805	£392,616	£408,594	£415,836	£443,157	£439,588	£367,927	£369,465	£215,524	£309,841	£320,836	£338,971	£343,700	£312,180	£309,364	£302,221	£308,594
Equity	£444,805	£392,616	£408,594	£415,836	£443,157	£439,588	£367,927	£369,465	£215,524	£309,841	£320,836	£338,971	£343,700	£312,180	£309,364	£302,221	£308,594
Assets
Fixed assets	£597,900	£386,117	£432,194	£463,201	£495,023	£560,048	£552,877	£550,898	£434,237	£266,444	£297,852	£336,035	£423,354	£338,270	£346,784	£336,612	£279,920
Intangible assets	£331,446	£129,916	£147,719	£165,522	£183,325	£201,128	£218,931	£196,734	£211,867	£38,700	—	—	—	—	—	—	—
Property, plant & equipment	£266,454	£256,201	£284,475	£297,679	£311,698	£358,920	£333,946	£354,164	£222,370	£227,744	£216,252	£231,535	£289,954	£293,070	£298,484	£285,212	£261,419
Current assets	£1,063,890	£724,398	£798,653	£906,207	£879,740	£853,494	£920,913	£992,332	£1,127,768	£658,791	£618,568	£659,087	£778,344	£470,567	£498,540	£523,991	£480,345
Cash at bank	£8,715	£33,037	£22,007	£39,074	£13,256	£6,611	£1,420	£5,984	£63,539	£149	£72	£22,390	£382	£334	£694	£808	£620
Debtors	£930,669	£573,813	£630,028	£700,570	£701,042	£699,172	£817,199	£885,838	£927,521	£524,982	£502,924	£520,340	£679,577	£375,836	£372,951	£370,500	£365,489
Stock	—	—	—	£166,563	£165,442	£147,711	£102,294	£100,510	£136,708	£133,660	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	£769,683	£910,641	£882,695	£910,893	—	—	—	—	£480,204	£519,744	£684,831	£450,805	—	—	—
Creditors after one year	—	—	£52,570	£42,931	£48,911	£63,061	—	—	—	—	£115,380	£136,407	£173,167	£45,852	—	—	—
Net current assets	−£17,747	£38,895	£28,970	−£4,434	−£2,955	−£57,399	−£115,490	−£57,031	−£113,914	£136,461	£138,364	£139,343	£93,513	£19,762	£11,945	−£4,152	£45,436
Assets less current liabilities	£580,153	£425,012	£461,164	£458,767	£492,068	£502,649	£437,387	£493,867	£320,323	£402,905	£436,216	£475,378	£516,867	£358,032	£358,729	£332,460	£325,356
People
Average employees	46	33	35	35	39	47	47	49	49	—	—	—	—	—	—	—	—
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