Profit/Loss
448,078 GBP2024-01-01 ~ 2024-12-31
434,376 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
146,829 GBP2024-12-31
115,195 GBP2023-12-31
Fixed Assets - Investments
1,441,240 GBP2024-12-31
1,289,485 GBP2023-12-31
Debtors
Current
403,588 GBP2024-12-31
604,515 GBP2023-12-31
Cash at bank and in hand
1,225,093 GBP2024-12-31
784,456 GBP2023-12-31
Net Assets/Liabilities
1,974,130 GBP2024-12-31
1,526,052 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
1,974,130 GBP2024-12-31
1,526,052 GBP2023-12-31
Equity
1,974,130 GBP2024-12-31
1,526,052 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
264,277 GBP2024-12-31
239,486 GBP2023-12-31
Other
157,290 GBP2024-12-31
210,889 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
421,567 GBP2024-12-31
450,375 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-103,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-103,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
178,894 GBP2024-12-31
156,918 GBP2023-12-31
Other
95,844 GBP2024-12-31
178,262 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,738 GBP2024-12-31
335,180 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,976 GBP2024-01-01 ~ 2024-12-31
Other
21,361 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-103,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-103,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
85,383 GBP2024-12-31
82,568 GBP2023-12-31
Other
61,446 GBP2024-12-31
32,627 GBP2023-12-31
Amounts invested in assets
1,441,240 GBP2024-12-31
1,289,485 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
315,191 GBP2024-12-31
509,896 GBP2023-12-31
Other Debtors
Current
88,397 GBP2024-12-31
94,619 GBP2023-12-31
Trade Creditors/Trade Payables
Current
56,993 GBP2024-12-31
87,797 GBP2023-12-31
Other Creditors
Current
1,105,203 GBP2024-12-31
1,047,113 GBP2023-12-31
ABERDEEN AND GRAMPIAN CHAMBER OF COMMERCE
InfoABERDEEN CHAMBER OF COMMERCE - 2000-11-27
THE ABERDEEN CHAMBER OF COMMERCE - 2000-11-27
Registered number SC000791The Hub Exploration Drive, Aberdeen Energy Park, Bridge Of Don, Aberdeen AB23 8GX
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1877-11-03 (148 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-08
CIF 0ABERDEEN AND GRAMPIAN CHAMBER OF COMMERC
SRegistered number Sc000791
The Hub Exploration Drive, Aberdeen Energy Park, Bridge Of Don, Aberdeen, United Kingdom, AB23 8GX
Private Limited Company in Companies House, Scotland
CIF 1