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Companies/SC486527

Campbell And Gibb Limited

Other business support service activities n.e.c. · Montrose

ActiveUnited KingdomIncorporated 2014Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · unknown scope

Net assets
£123,789
Cash
£36,663
Turnover
Profit / loss
Current assets
Creditors < 1 year
Equity
£123,789
Average employees
22

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.

12 periods
Reported figures2025-09-30GBP · unknown2024-09-30GBP · unknown2023-09-30GBP · unknown2022-09-30GBP · unknown2021-09-30GBP · unknown2020-09-30GBP · unknown2020-09-29GBP · unknown2019-09-29GBP · unknown2018-09-29GBP · unknown2017-09-29GBP · unknown2016-09-29GBP · unknown2015-09-29GBP · unknown
Balance sheet
Net assets£123,789£152,300£119,920£325,482£447,034£299,895£299,895£284,365£243,211£304,328£285,461
Equity£123,789£152,300£119,920£325,482£447,034£299,895£299,895£284,365£243,211£304,328£285,461£288,662
Assets
Fixed assets£439,099£517,913£608,527£701,391£1,264,495£1,294,620
Intangible assets£0£0£79,000£158,000£237,000£316,000£316,000
Property, plant & equipment£139,827£162,589£67,979£79,976£81,363£67,135£67,135£66,949£78,563£92,427£208,531£169,620
Current assets£203,719£135,442£125,362£168,285£170,143£244,886
Cash at bank£36,663£25,639£35,848£80,047£114,477£109,467£109,467£42,493£26,194£42,961£31,149£212,754
Debtors£90,845£88,931£95,076£118,737£27,892
Stock£39,379£8,311£5,966£3,951£2,997£3,407£3,407£4,018£4,092£6,587£5,728
Liabilities
Creditors within one year£562,719£1,146,348£1,248,049
Provisions£4,693£2,584£2,627£2,629£2,829£2,795
Net current assets−£134,511−£230,964−£362,689−£394,434−£976,205−£1,003,163
Assets less current liabilities£304,588£286,949£245,838£306,957£288,290£291,457
People
Average employees2223161817161616
Source evidenceView 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

1 outstanding charges
All Assets · created 2026-02-16
Outstanding