Smiths Hotel (Kirkintilloch) Limited

Other letting and operating of own or leased real estate · Glasgow

ActiveUnited KingdomIncorporated 1991Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets

£1,446,811

Cash

£5,146

Turnover

—

Profit / loss

—

Current assets

£169,781

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

15 periods

Reported figures	2025-03-31GBP · unknown	2024-03-31GBP · unknown	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2022-03-29GBP · unknown	2021-03-30GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown	2013-03-31GBP · unknown	2012-03-31GBP · unknown
Balance sheet
Net assets	£1,446,811	£1,510,854	£270,213	—	£205,695	£147,969	£221,913	£389,543	£317,511	£397,444	£345,681	£285,130	£382,453	£394,992	£364,708
Equity	—	—	—	—	£205,695	£147,969	£221,913	£389,543	£317,511	£397,444	£345,681	£285,130	£382,453	£394,992	£364,708
Assets
Fixed assets	£1,692,243	£1,811,973	£1,952,490	—	£2,021,144	£2,162,430	£1,488,537	£1,170,465	£840,230	£867,710	£900,900	—	£920,353	£950,961	£992,868
Property, plant & equipment	£1,692,243	£1,811,973	£1,952,490	£2,021,144	—	—	—	—	—	£867,710	£900,900	£900,711	£920,353	£950,961	£992,868
Current assets	£169,781	£391,477	£29,418	—	£13,871	£13,710	£233,108	£472,781	£597,773	£472,595	£737,718	£551,615	£624,577	£718,297	£620,149
Cash at bank	£5,146	£870	£0	—	—	—	—	—	—	£31,212	£44,005	£21,516	£31,600	£51,682	£0
Debtors	£164,635	£390,607	£29,418	—	—	—	—	—	—	£423,725	£681,100	£519,692	£573,988	£654,770	£602,908
Stock	—	—	—	—	—	—	—	—	—	£17,658	£12,613	—	—	—	—
Liabilities
Creditors	£18,182	£229,490	£1,187,288	—	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	—	£1,327,460	£1,509,205	£1,072,069	£690,108	£553,082	£332,533	£639,481	£464,089	£412,618	£694,538	£599,371
Creditors after one year	—	—	—	—	£449,042	£466,148	£374,845	£510,777	£514,592	£557,510	£600,638	£650,289	£697,041	£526,910	£596,120
Provisions	—	—	—	—	£52,818	£52,818	£52,818	£52,818	£52,818	£52,818	£52,818	£52,818	£52,818	£52,818	£52,818
Net current assets	£151,599	£161,987	−£1,157,870	—	−£1,313,589	−£1,495,495	−£838,961	−£217,327	£44,691	£140,062	£98,237	£87,526	£211,959	£23,759	£20,778
Assets less current liabilities	£1,843,842	£1,973,960	£794,620	—	£707,555	£666,935	£649,576	£953,138	£884,921	£1,007,772	£999,137	£988,237	£1,132,312	£974,720	£1,013,646
People
Average employees	2	2	2	—	2	2	2	10	—	—	—	—	—	—	—
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