SCOTT, SIDDALL & CO. LIMITED - 1984-12-28
SCOTT, LANG & CO. LIMITED - 2008-06-04
Property, Plant & Equipment
12,394 GBP2021-12-31
15,858 GBP2020-12-31
Debtors
691,464 GBP2021-12-31
700,758 GBP2020-12-31
Cash at bank and in hand
295,374 GBP2021-12-31
139,112 GBP2020-12-31
Current Assets
986,838 GBP2021-12-31
839,870 GBP2020-12-31
Net Current Assets/Liabilities
660,918 GBP2021-12-31
626,095 GBP2020-12-31
Total Assets Less Current Liabilities
673,312 GBP2021-12-31
641,953 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-43,689 GBP2020-12-31
Net Assets/Liabilities
637,938 GBP2021-12-31
598,264 GBP2020-12-31
Equity
Called up share capital
234,258 GBP2021-12-31
234,258 GBP2020-12-31
Retained earnings (accumulated losses)
403,680 GBP2021-12-31
364,006 GBP2020-12-31
Equity
637,938 GBP2021-12-31
598,264 GBP2020-12-31
Average Number of Employees
112021-01-01 ~ 2021-12-31
102019-11-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
54,002 GBP2021-12-31
49,962 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,608 GBP2021-12-31
34,104 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,504 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
12,394 GBP2021-12-31
15,858 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
303,658 GBP2021-12-31
303,445 GBP2020-12-31
Amounts Owed By Related Parties
329,717 GBP2021-12-31
Current
330,059 GBP2020-12-31
Other Debtors
Amounts falling due within one year
54,241 GBP2021-12-31
63,406 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
687,616 GBP2021-12-31
696,910 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
9,626 GBP2021-12-31
6,311 GBP2020-12-31
Trade Creditors/Trade Payables
Current
9,175 GBP2021-12-31
9,117 GBP2020-12-31
Amounts owed to group undertakings
Current
88,900 GBP2021-12-31
0 GBP2020-12-31
Other Taxation & Social Security Payable
Current
158,825 GBP2021-12-31
146,871 GBP2020-12-31
Other Creditors
Current
59,394 GBP2021-12-31
51,476 GBP2020-12-31
Creditors
Current
325,920 GBP2021-12-31
213,775 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
35,374 GBP2021-12-31
43,689 GBP2020-12-31