C.E. SCRUTTON, INVESTMENT COMPANY LIMITED - 1985-03-06
Property, Plant & Equipment
106,323,906 GBP2024-04-30
106,334,149 GBP2023-04-30
Fixed Assets - Investments
5,945,497 GBP2024-04-30
7,423,241 GBP2023-04-30
Fixed Assets
112,269,403 GBP2024-04-30
113,757,390 GBP2023-04-30
Debtors
10,286,982 GBP2024-04-30
8,479,171 GBP2023-04-30
Cash at bank and in hand
192,931 GBP2024-04-30
239,783 GBP2023-04-30
Current Assets
10,492,943 GBP2024-04-30
8,732,080 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-6,185,770 GBP2024-04-30
-1,933,813 GBP2023-04-30
Net Current Assets/Liabilities
4,307,173 GBP2024-04-30
6,798,267 GBP2023-04-30
Total Assets Less Current Liabilities
116,576,576 GBP2024-04-30
120,555,657 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,775,000 GBP2024-04-30
-3,375,000 GBP2023-04-30
Net Assets/Liabilities
92,647,435 GBP2024-04-30
95,967,791 GBP2023-04-30
Equity
Called up share capital
132,695 GBP2024-04-30
132,695 GBP2023-04-30
132,695 GBP2022-04-30
Capital redemption reserve
19,839 GBP2024-04-30
19,839 GBP2023-04-30
19,839 GBP2022-04-30
Other miscellaneous reserve
567,247 GBP2024-04-30
567,247 GBP2023-04-30
Retained earnings (accumulated losses)
91,927,654 GBP2024-04-30
95,248,010 GBP2023-04-30
87,827,476 GBP2022-04-30
Equity
92,647,435 GBP2024-04-30
95,967,791 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-2,869,709 GBP2023-05-01 ~ 2024-04-30
7,871,181 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-2,869,709 GBP2023-05-01 ~ 2024-04-30
7,871,181 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-450,647 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-450,647 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
106,304,253 GBP2024-04-30
106,304,253 GBP2023-04-30
Other
116,288 GBP2024-04-30
180,585 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
106,420,541 GBP2024-04-30
106,484,838 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-64,297 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-64,297 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
96,635 GBP2024-04-30
150,689 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,635 GBP2024-04-30
150,689 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
10,243 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,243 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-64,297 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,297 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
106,304,253 GBP2024-04-30
106,304,253 GBP2023-04-30
Other
19,653 GBP2024-04-30
29,896 GBP2023-04-30
Other Investments Other Than Loans
5,945,497 GBP2024-04-30
7,423,241 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
313,573 GBP2024-04-30
207,102 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
2,564,044 GBP2024-04-30
2,034,020 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,409,365 GBP2024-04-30
6,238,049 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
10,286,982 GBP2024-04-30
8,479,171 GBP2023-04-30
Trade Creditors/Trade Payables
Current
157,148 GBP2024-04-30
33,774 GBP2023-04-30
Corporation Tax Payable
Current
1,998,208 GBP2024-04-30
1,883,795 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,070 GBP2024-04-30
5,688 GBP2023-04-30
Other Creditors
Current
4,010,344 GBP2024-04-30
10,556 GBP2023-04-30
Creditors
Current
6,185,770 GBP2024-04-30
1,933,813 GBP2023-04-30
Other Creditors
Non-current
2,775,000 GBP2024-04-30
3,375,000 GBP2023-04-30
Equity
Called up share capital
132,695 GBP2024-04-30
132,695 GBP2023-04-30