Abraservice Scotland Ltd
Private Limited Company · Stirling
ActiveUnited KingdomIncorporated 1997Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£1,019,552
Cash
£304,317
Turnover
—
Profit / loss
—
Current assets
£1,087,749
Creditors < 1 year
—
Equity
£1,019,552
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £1,019,552 | £940,576 | £857,239 | £501,978 | £202,474 | £85,600 | £279,374 | £521,746 | £651,419 | £740,606 | £697,305 | £828,044 | £896,091 |
| Equity | £1,019,552 | £940,576 | £857,239 | £501,978 | £202,474 | £85,600 | £279,374 | £521,746 | £651,419 | £740,606 | £697,305 | £828,044 | £896,091 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | — | — | — | — | £284,557 | £293,020 | £298,752 | £314,981 | £98,178 | £98,411 |
| Intangible assets | — | — | — | — | — | — | — | £0 | £0 | — | — | — | — |
| Property, plant & equipment | £170,496 | £183,277 | £135,397 | £177,044 | £181,554 | £212,758 | £279,728 | £284,557 | £293,020 | £298,752 | £314,981 | £98,178 | £98,411 |
| Current assets | £1,087,749 | £1,134,368 | £1,574,806 | £1,259,193 | £960,805 | £674,093 | £861,043 | £1,326,159 | £681,745 | £645,327 | £677,793 | £870,145 | £1,040,938 |
| Cash at bank | £304,317 | £297,774 | £360,128 | £240,152 | £191,333 | £147,352 | £189,869 | £343,969 | £29,331 | £107,666 | £54,330 | £206,515 | £377,006 |
| Debtors | £328,592 | £340,832 | £564,758 | £439,974 | £387,338 | £229,827 | £282,819 | £503,342 | £389,445 | £282,180 | £297,971 | £323,380 | £299,781 |
| Stock | £454,840 | £495,762 | £649,920 | £579,067 | £382,134 | £296,914 | £388,355 | £478,848 | £262,969 | £255,481 | £325,492 | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | £717,816 | £324,095 | £191,804 | £293,108 | £119,073 | £225,247 |
| Creditors after one year | — | — | — | — | — | — | — | £350,000 | £21,154 | £35,352 | £24,959 | £0 | £0 |
| Provisions | £25,841 | £32,158 | £19,047 | £22,034 | £11,408 | £21,154 | £21,154 | £21,154 | £0 | — | — | £21,206 | — |
| Net current assets | £874,897 | £789,457 | £740,889 | £646,968 | £332,328 | £243,996 | £370,800 | £608,343 | £379,553 | £477,206 | £407,283 | £751,072 | £815,691 |
| Assets less current liabilities | £1,045,393 | £972,734 | £876,286 | £824,012 | £513,882 | £456,754 | £650,528 | £892,900 | £672,573 | £775,958 | £722,264 | £849,250 | £914,102 |
| Profit & loss | |||||||||||||
| Turnover | — | — | — | — | — | — | — | — | £1,415,873 | £1,595,217 | £1,445,797 | — | — |
| Gross profit | — | — | — | — | — | — | — | — | £325,856 | £513,553 | £293,994 | — | — |
| Operating profit | — | — | — | — | — | — | — | — | −£88,640 | £48,641 | −£127,245 | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | −£88,639 | £48,694 | −£126,942 | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | −£88,639 | £38,955 | −£126,942 | — | — |
| People | |||||||||||||
| Average employees | 11 | 13 | 12 | 12 | 11 | 10 | 15 | 16 | — | — | — | — | — |
| Source evidence | View filing | View 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
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2016-10-03 · satisfied 2020-02-25
—
SatisfiedAll Assets · created 1998-07-22 · satisfied 2011-03-22
All monies
Satisfied