V.SCOTT ENGINEERING LTD

Company number 04971322 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2015 2016 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £105,584 Total assets 2016: £91,789 Total assets 2018: £103,453 Total assets 2022: £112,830 Total assets 2023: £13,927 Total assets 2024: £24,765 Total assets 2025: £13,100 Total assets Net assets 2015: £88,013 Net assets 2016: £79,543 Net assets 2018: £89,518 Net assets 2019: £123,119 Net assets 2020: £86,864 Net assets 2021: £62,913 Net assets 2022: £73,737 Net assets 2023: £3,291 Net assets 2024: £10,959 Net assets 2025: £9,291 Net assets Total liabilities 2015: -£17,571 Total liabilities 2016: -£12,246 Total liabilities 2018: -£23,199 Total liabilities 2019: -£9,009 Total liabilities 2020: -£9,611 Total liabilities 2021: -£11,375 Total liabilities 2022: -£54,151 Total liabilities 2023: -£21,930 Total liabilities 2024: -£22,277 Total liabilities 2025: -£10,162 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £13,100 -£10,162 £9,291 £4,281 2
2024-11-30 £24,765 -£22,277 £10,959 £10,017 2
2023-11-30 £13,927 -£21,930 £3,291 £4,437
2022-11-30 £112,830 -£54,151 £73,737 £57,620
2021-11-30 -£11,375 £62,913 £23,958
2020-11-30 -£9,611 £86,864 £43,098
2019-11-30 -£9,009 £123,119 £42,582
2018-11-30 £103,453 -£23,199 £89,518 £55,827
2016-11-30 £91,789 -£12,246 £79,543 £40,715
2015-11-30 £105,584 -£17,571 £88,013 £39,523

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-11-30

Owed by customers
£3,061
Owed to suppliers
£160