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.