John Smart & Son Kirkcaldy Limited

Company Number: SC061136

Period End: 30th September 2025

Key Facts

Net Assets

Current: £207,845

Previous: £223,341

Change: -15,496 (-6.9%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £424,910

Previous: £455,142

Change: -£30,232 (-6.6%)

Comment: Current assets decreased slightly.

Cash

Current: £136,095

Previous: £124,599

Change: +£11,496 (+9.2%)

Comment: Cash increased slightly.

Creditors 1 Year

Current: £8,099

Previous: £1,507

Change: +£6,592 (+437.4%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £156,734

Previous: £173,417

Change: -£16,683 (-9.6%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: Not reported

Previous: Not reported

Comment: Not reported

Turnover

Current: Not reported

Previous: Not reported

Comment: Turnover not reported for either period, which is common for micro‑entity and small business.

Employees

Current: 10

Previous: 9

Change: +1 (+11.1%)

Comment: Added a helper.