Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
26,655 GBP2025-01-31
31,201 GBP2024-01-31
Fixed Assets - Investments
1,023,012 GBP2025-01-31
1,023,012 GBP2024-01-31
Fixed Assets
1,049,667 GBP2025-01-31
1,054,213 GBP2024-01-31
Debtors
64,199 GBP2025-01-31
118,157 GBP2024-01-31
Cash at bank and in hand
315,940 GBP2025-01-31
172,132 GBP2024-01-31
Current Assets
380,139 GBP2025-01-31
290,289 GBP2024-01-31
Creditors
Current
837,826 GBP2025-01-31
1,057,149 GBP2024-01-31
Net Current Assets/Liabilities
-457,687 GBP2025-01-31
-766,860 GBP2024-01-31
Total Assets Less Current Liabilities
591,980 GBP2025-01-31
287,353 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
591,880 GBP2025-01-31
287,253 GBP2024-01-31
Equity
591,980 GBP2025-01-31
287,353 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,717 GBP2025-01-31
1,717 GBP2024-01-31
Motor vehicles
90,540 GBP2025-01-31
90,540 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
95,590 GBP2025-01-31
92,257 GBP2024-01-31
Computers
3,333 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
900 GBP2025-01-31
755 GBP2024-01-31
Motor vehicles
67,861 GBP2025-01-31
60,301 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,935 GBP2025-01-31
61,056 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
145 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
7,560 GBP2024-02-01 ~ 2025-01-31
Computers
174 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,879 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
174 GBP2025-01-31
Property, Plant & Equipment
Furniture and fittings
817 GBP2025-01-31
962 GBP2024-01-31
Motor vehicles
22,679 GBP2025-01-31
30,239 GBP2024-01-31
Computers
3,159 GBP2025-01-31
Trade Debtors/Trade Receivables
Current
61,886 GBP2025-01-31
117,932 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
1,859 GBP2025-01-31
Prepayments
Current
454 GBP2025-01-31
225 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
64,199 GBP2025-01-31
Current, Amounts falling due within one year
118,157 GBP2024-01-31
Trade Creditors/Trade Payables
Current
11,081 GBP2025-01-31
22,929 GBP2024-01-31
Corporation Tax Payable
Current
13,662 GBP2025-01-31
20,145 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
3,092 GBP2025-01-31
88,128 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-01-31
Class 2 ordinary share
50 shares2025-01-31
SCOLTOCK RAY LIMITED
InfoRegistered number 111559492 St. Michaels Fields, Stamford, Lincolnshire PE9 2GB
PRIVATE LIMITED COMPANY incorporated on 2018-01-17 (8 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-13
CIF 0SCOLTOCK RAY LIMITED
SRegistered number 11155949
2 St. Michaels Fields, Stamford, Lincolnshire, England, PE9 2GB
Limited Company in Companies House, England And Wales
CIF 1 SCOLTOCK RAY LTD
SRegistered number 11155949
2, St. Michaels Fields, Stamford, England, PE9 2GB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3