Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,237,171 GBP2024-03-31
1,034,481 GBP2023-03-31
Fixed Assets - Investments
354 GBP2024-03-31
202 GBP2023-03-31
Fixed Assets
1,237,525 GBP2024-03-31
1,034,683 GBP2023-03-31
Total Inventories
486,472 GBP2024-03-31
457,731 GBP2023-03-31
Debtors
3,588,837 GBP2024-03-31
1,410,818 GBP2023-03-31
Cash at bank and in hand
1,617,658 GBP2024-03-31
3,726,034 GBP2023-03-31
Current Assets
5,692,967 GBP2024-03-31
5,594,583 GBP2023-03-31
Creditors
Current
949,079 GBP2024-03-31
1,225,656 GBP2023-03-31
Net Current Assets/Liabilities
4,743,888 GBP2024-03-31
4,368,927 GBP2023-03-31
Total Assets Less Current Liabilities
5,981,413 GBP2024-03-31
5,403,610 GBP2023-03-31
Net Assets/Liabilities
5,973,173 GBP2024-03-31
5,393,233 GBP2023-03-31
Equity
Called up share capital
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Retained earnings (accumulated losses)
5,971,673 GBP2024-03-31
5,391,733 GBP2023-03-31
Equity
5,973,173 GBP2024-03-31
5,393,233 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,397,781 GBP2024-03-31
1,167,109 GBP2023-03-31
Plant and equipment
256,263 GBP2024-03-31
256,372 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,654,044 GBP2024-03-31
1,423,481 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
193,569 GBP2024-03-31
174,136 GBP2023-03-31
Plant and equipment
223,304 GBP2024-03-31
214,864 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
416,873 GBP2024-03-31
389,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,433 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
9,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,204,212 GBP2024-03-31
992,973 GBP2023-03-31
Plant and equipment
32,959 GBP2024-03-31
41,508 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
304 GBP2024-03-31
152 GBP2023-03-31
Additions to investments
152 GBP2024-03-31
Investments in Group Undertakings
304 GBP2024-03-31
152 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
280,045 GBP2024-03-31
341,459 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
3,269,897 GBP2024-03-31
948,047 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
38,895 GBP2024-03-31
121,312 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,588,837 GBP2024-03-31
1,410,818 GBP2023-03-31
Trade Creditors/Trade Payables
Current
522,996 GBP2024-03-31
377,928 GBP2023-03-31
Other Taxation & Social Security Payable
Current
54,471 GBP2024-03-31
138,281 GBP2023-03-31
Other Creditors
Current
371,612 GBP2024-03-31
709,447 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
375 shares2024-03-31
Class 3 ordinary share
375 shares2024-03-31
Class 4 ordinary share
360 shares2024-03-31
SCOUT CRAGG HOLIDAY PARK LIMITED
InfoCOUNTY GARAGE (WEST BRIDGFORD) LIMITED - 1999-01-05
ACE MOTORS (NOTTINGHAM) LIMITED - 1978-12-31
Registered number 00625975
Medina House, 2 Station Avenue, Bridlington, East Yorkshire YO16 4LZ
Private Limited Company incorporated on 1959-04-16 (66 years 2 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