Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,234,652 GBP2025-03-31
1,237,171 GBP2024-03-31
Fixed Assets - Investments
354 GBP2025-03-31
354 GBP2024-03-31
Fixed Assets
1,235,006 GBP2025-03-31
1,237,525 GBP2024-03-31
Total Inventories
334,493 GBP2025-03-31
486,472 GBP2024-03-31
Debtors
3,536,373 GBP2025-03-31
3,588,837 GBP2024-03-31
Cash at bank and in hand
2,220,217 GBP2025-03-31
1,617,658 GBP2024-03-31
Current Assets
6,091,083 GBP2025-03-31
5,692,967 GBP2024-03-31
Creditors
Current
860,754 GBP2025-03-31
949,079 GBP2024-03-31
Net Current Assets/Liabilities
5,230,329 GBP2025-03-31
4,743,888 GBP2024-03-31
Total Assets Less Current Liabilities
6,465,335 GBP2025-03-31
5,981,413 GBP2024-03-31
Net Assets/Liabilities
6,452,861 GBP2025-03-31
5,973,173 GBP2024-03-31
Equity
Called up share capital
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Retained earnings (accumulated losses)
6,451,361 GBP2025-03-31
5,971,673 GBP2024-03-31
Equity
6,452,861 GBP2025-03-31
5,973,173 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,397,781 GBP2025-03-31
1,397,781 GBP2024-03-31
Plant and equipment
269,276 GBP2025-03-31
256,263 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,667,057 GBP2025-03-31
1,654,044 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-34,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
213,024 GBP2025-03-31
193,569 GBP2024-03-31
Plant and equipment
219,381 GBP2025-03-31
223,304 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432,405 GBP2025-03-31
416,873 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,455 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
7,435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,890 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,184,757 GBP2025-03-31
1,204,212 GBP2024-03-31
Plant and equipment
49,895 GBP2025-03-31
32,959 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
304 GBP2024-03-31
Investments in Group Undertakings
304 GBP2025-03-31
304 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
246,465 GBP2025-03-31
280,045 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
3,281,576 GBP2025-03-31
3,269,897 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,332 GBP2025-03-31
38,895 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,536,373 GBP2025-03-31
3,588,837 GBP2024-03-31
Trade Creditors/Trade Payables
Current
296,564 GBP2025-03-31
522,996 GBP2024-03-31
Other Taxation & Social Security Payable
Current
231,377 GBP2025-03-31
54,471 GBP2024-03-31
Other Creditors
Current
274,605 GBP2025-03-31
281,507 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
375 shares2025-03-31
Class 3 ordinary share
375 shares2025-03-31
Class 4 ordinary share
360 shares2025-03-31
SCOUT CRAGG HOLIDAY PARK LIMITED
InfoCOUNTY GARAGE (WEST BRIDGFORD) LIMITED - 1999-01-05
ACE MOTORS (NOTTINGHAM) LIMITED - 1999-01-05
Registered number 00625975Medina House, 2 Station Avenue, Bridlington, East Yorkshire YO16 4LZ
PRIVATE LIMITED COMPANY incorporated on 1959-04-16 (66 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-08
CIF 0SCOUT CRAGG HOLIDAY PARK LIMITED
SRegistered number 00625975
Medina House, 2 Station Avenue, Bridlington, East Yorkshire, YO16 4LZ
Private Limited Company By Shares in United Kingdom
CIF 1 SCOUT CRAGG HOLIDAY PARK LIMITED
SRegistered number 00625975
Scout Cragg Holiday Park, Silverdale Road, Warton, Lancashire, England, LA5 9RY
Private Limited Company By Shares in Uk Register, Uk
CIF 2 SCOUT CRAGG HOLIDAY PARK LIMITED
SRegistered number 00625975
Silverdale Road, Morecambe, Lancashire, LA5 9RY
Private Company Limited By Shares in United Kingdom
CIF 3 SCOUT CRAGG HOLIDAY PARK LIMITED
SRegistered number 00625975
Silverdale Road, Morecambe, Lancashire, LA5 9RY
Private Company Limited By Shares in United Kingdom
CIF 4 SCOUT CRAGG HOLIDAY PARK LIMITED
SRegistered number 00625975
Silverdale Road, Warton, Carnforth, Lancashire, England, LA5 9RY
Private Limited Company By Shares in Uk Register Of Companies, England
CIF 5