Morison And Smith Limited
Private Limited Company · Bellshill
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£361,346
Cash
£164,231
Turnover
—
Profit / loss
—
Current assets
£432,418
Creditors < 1 year
—
Equity
—
Average employees
23
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-3112 months · Company | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £361,346 | £332,940 | £154,699 | £154,424 | £145,452 | £142,210 | £240,938 | £238,811 | £100 |
| Equity | — | — | — | — | — | — | — | £238,811 | £100 |
| Assets | |||||||||
| Fixed assets | £292,444 | £127,864 | £151,584 | £190,840 | £229,939 | £268,462 | £309,481 | £353,089 | £0 |
| Intangible assets | £151,000 | £105,000 | £140,000 | £175,000 | £210,000 | £245,000 | £280,000 | £315,000 | £0 |
| Property, plant & equipment | £141,444 | £22,864 | £11,584 | £15,840 | £19,939 | £23,462 | £29,481 | £38,089 | £0 |
| Current assets | £432,418 | £487,209 | £389,765 | £414,439 | £444,534 | £481,073 | £281,502 | £221,987 | £100 |
| Cash at bank | £164,231 | £131,274 | £9,089 | £8,288 | £38,343 | £39,741 | £12,770 | £10,324 | £100 |
| Debtors | £125,870 | £250,046 | £184,137 | £93,385 | £143,977 | £140,741 | £74,506 | £105,529 | £0 |
| Stock | £142,317 | £105,889 | £196,539 | £312,766 | £262,214 | £300,591 | £194,226 | £106,134 | £0 |
| Liabilities | |||||||||
| Creditors | £291,498 | £252,037 | £277,074 | £261,128 | £229,653 | £160,012 | £201,984 | — | — |
| Provisions | — | — | — | — | — | — | — | £7,237 | £0 |
| Net current assets | £140,920 | £235,172 | £112,691 | £153,311 | £214,881 | £321,061 | £79,518 | £72,077 | £100 |
| Assets less current liabilities | £433,364 | £363,036 | £264,275 | £344,151 | £444,820 | £589,523 | £388,999 | £425,166 | £100 |
| People & pay | |||||||||
| Average employees | 23 | 19 | 18 | 20 | 22 | 25 | 31 | 30 | — |
| Source evidence | 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
2 outstanding chargesUnknown · created 2025-07-01
—
OutstandingAll Assets · created 2017-12-01
—
Outstanding