Atholl Scott Ltd
Accounting and auditing activities · Aberdeen
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£425,627
Cash
£162,158
Turnover
—
Profit / loss
—
Current assets
£724,952
Creditors < 1 year
—
Equity
£425,627
Average employees
30
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2014-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £425,627 | £299,352 | £315,242 | £475,309 | £541,483 | £670,787 | £582,805 | £638,980 | £634,625 | £337,384 | £224,057 | £152,499 | £1 |
| Equity | £425,627 | £299,352 | £315,242 | £475,309 | £541,483 | £670,787 | £582,805 | £638,980 | £634,625 | £337,384 | £224,057 | £152,499 | £1 |
| Assets | |||||||||||||
| Fixed assets | £38,862 | £44,209 | £85,680 | £198,380 | £304,971 | £420,710 | £537,615 | £655,434 | £771,298 | £880,737 | £991,847 | £1,109,895 | £0 |
| Intangible assets | £0 | £0 | £57,500 | £172,500 | £287,500 | £402,500 | £517,500 | £632,500 | £747,500 | £862,500 | £977,500 | — | — |
| Property, plant & equipment | £38,862 | £44,209 | £28,180 | £25,880 | £17,471 | £18,210 | £20,115 | £22,934 | £23,798 | £18,237 | £14,347 | £17,395 | £0 |
| Current assets | £724,952 | £731,805 | £718,294 | £730,219 | £779,460 | £900,335 | £785,724 | £816,734 | £881,556 | £799,626 | £657,490 | £485,890 | £1 |
| Cash at bank | £162,158 | £203,088 | £165,260 | £172,609 | £214,651 | £317,375 | £188,677 | £126,097 | £208,153 | £166,813 | £141,575 | £114,206 | £0 |
| Debtors | £562,298 | £526,761 | £552,018 | £556,111 | £563,545 | £581,569 | £595,465 | £688,673 | £670,703 | £629,438 | £511,415 | £367,184 | £1 |
| Stock | £496 | £1,956 | £1,016 | £1,499 | £1,264 | £1,391 | £1,582 | £1,964 | £2,700 | £3,375 | £4,500 | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £1,442,430 | £0 |
| Provisions | £7,068 | £8,255 | £6,451 | £5,729 | £2,666 | £2,693 | £13,800 | £16,536 | £18,839 | £2,075 | £910 | £856 | £0 |
| Net current assets | £393,833 | £263,398 | £336,233 | £412,798 | £458,738 | £593,800 | £476,320 | £499,012 | £468,396 | −£541,278 | −£766,880 | −£956,540 | £1 |
| Assets less current liabilities | £432,695 | £307,607 | £421,913 | £611,178 | £763,709 | £1,014,510 | £1,013,935 | £1,154,446 | £1,239,694 | £339,459 | £224,967 | £153,355 | £1 |
| People | |||||||||||||
| Average employees | 30 | 32 | 33 | 35 | 33 | 33 | 33 | 34 | 34 | 29 | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.