Brittain & Mcmail Limited
Hairdressing and other beauty treatment · Glasgow
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£78,730
Cash
£66,794
Turnover
—
Profit / loss
—
Current assets
£93,897
Creditors < 1 year
—
Equity
—
Average employees
17
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £78,730 | £89,122 | £102,361 | £130,778 | £129,417 | £111,552 | £59,717 | £28,383 |
| Equity | — | — | £102,361 | £130,778 | £129,417 | £111,552 | £59,717 | £28,383 |
| Assets | ||||||||
| Fixed assets | £137,389 | £150,172 | £165,654 | £181,980 | £199,352 | £156,455 | £46,237 | £52,340 |
| Intangible assets | £8,500 | £12,750 | £17,000 | £21,250 | £25,500 | £29,750 | £34,000 | £38,250 |
| Property, plant & equipment | £128,889 | £137,422 | £148,654 | £160,730 | £173,852 | £126,705 | £12,237 | £14,090 |
| Current assets | £93,897 | £125,467 | £109,575 | £87,940 | £96,488 | £152,881 | £110,908 | £83,647 |
| Cash at bank | £66,794 | £90,510 | £90,820 | £68,277 | £83,230 | £138,325 | £86,048 | £70,779 |
| Debtors | £21,001 | £29,469 | £12,548 | £13,764 | £7,600 | £3,542 | £13,846 | £3,189 |
| Stock | £6,102 | £5,488 | £6,207 | £5,899 | £5,658 | £11,014 | £11,014 | £9,679 |
| Liabilities | ||||||||
| Creditors | £106,925 | £129,372 | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | £24,074 | £2,325 | £2,677 |
| Net current assets | −£13,028 | −£3,905 | £5,217 | £28,551 | £71,731 | £74,911 | £15,805 | −£21,280 |
| Assets less current liabilities | £124,361 | £146,267 | £170,871 | £210,531 | £271,083 | £231,366 | £62,042 | £31,060 |
| People & pay | ||||||||
| Average employees | 17 | 18 | 17 | 20 | 21 | 24 | 24 | 24 |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2019-12-18
—
Outstanding