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Companies/SC244872

James Connolly Opticians Limited

Other human health activities · Newton Mearns

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2025-08-31 · GBP · company scope

Net assets
£272,197
Cash
£76,122
Turnover
—
Profit / loss
—
Current assets
£266,155
Creditors < 1 year
—
Equity
£272,197
Average employees
4

Balance-sheet trend

GBP · company

Financial statements

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

18 periods
Reported figures2025-08-31GBP · company2024-10-08GBP · company2024-03-31GBP · company2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown2011-03-31GBP · unknown2010-03-31GBP · unknown2009-03-31GBP · unknown
Balance sheet
Net assets£272,197£204,325£239,171—————————————£490,086£457,665
Equity£272,197£204,325£239,171£240,650£302,448£339,010£380,261£410,564£473,340£476,121£503,324£539,819£682,433£656,659£608,681£548,306£490,086£457,665
Assets
Fixed assets£44,982£120,909£127,775£143,098£172,575£201,238£230,881£258,139£204,963£233,220£262,043£291,229£318,628£348,239£378,399£409,529£441,408£457,243
Intangible assets£34,254£43,750£50,000£62,500£89,000£115,500£142,000£168,500£195,000£221,500£248,000———————
Property, plant & equipment£10,728£77,159£77,775£80,598£83,575£85,738£88,881£89,639£9,963£11,720£14,043£16,729£17,628£20,739£24,399£29,029£34,408£23,743
Current assets£266,155£114,098£151,616£121,998£198,635£166,256£176,728£172,548£398,323£333,854£429,972£359,564£708,993£622,189£531,190£419,835£375,541£318,109
Cash at bank£76,122£81,249£116,859£91,882£173,134£139,089£137,423£95,087£381,280£316,231£396,122£323,559£687,993£602,689£511,690£399,135£353,721£297,328
Debtors£179,783£23,682£19,257£16,409£12,447£14,734£27,464£66,184£6,303£6,318£21,950£22,005£7,000£6,000£6,000£6,300£6,595£6,281
Stock£10,250£9,167£15,500£13,707£13,054£12,433£11,841£11,277£10,740£11,305£11,900———————
Liabilities
Creditors within one year———————————£110,974£345,188£313,769£300,908£281,058——
Net current assets£227,215£83,416£111,396£97,552£129,873£137,772£149,380£152,425£268,377£242,901£241,281£248,590£363,805£308,420£230,282£138,777£48,678£422
Assets less current liabilities£272,197£204,325£239,171£240,650£302,448£339,010£380,261£410,564£473,340£476,121£503,324£539,819£682,433£656,659£608,681£548,306£490,086£457,665
Profit & loss
Turnover——————£321,073———————————
Gross profit——————£253,571———————————
Operating profit——————£51,394———————————
Profit before tax——————£51,656———————————
Profit / loss——————£36,697———————————
People
Average employees4455455556————————
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 View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges

No charges available in our records.