Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,478,755 GBP2024-12-31
3,618,155 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
3,478,855 GBP2024-12-31
3,618,255 GBP2023-12-31
Debtors
668,203 GBP2024-12-31
368,575 GBP2023-12-31
Cash at bank and in hand
15,720 GBP2024-12-31
54,295 GBP2023-12-31
Current Assets
683,923 GBP2024-12-31
422,870 GBP2023-12-31
Creditors
Current
720,855 GBP2024-12-31
777,566 GBP2023-12-31
Net Current Assets/Liabilities
-36,932 GBP2024-12-31
-354,696 GBP2023-12-31
Total Assets Less Current Liabilities
3,441,923 GBP2024-12-31
3,263,559 GBP2023-12-31
Net Assets/Liabilities
3,425,617 GBP2024-12-31
3,247,177 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
323,103 GBP2024-12-31
327,136 GBP2023-12-31
Retained earnings (accumulated losses)
3,102,414 GBP2024-12-31
2,919,941 GBP2023-12-31
Equity
3,425,617 GBP2024-12-31
3,247,177 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,478,755 GBP2024-12-31
3,618,155 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-140,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,478,755 GBP2024-12-31
3,618,155 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,645 GBP2024-12-31
2,017 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
664,558 GBP2024-12-31
366,558 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
668,203 GBP2024-12-31
368,575 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,820 GBP2024-12-31
2,933 GBP2023-12-31
Other Taxation & Social Security Payable
Current
56,767 GBP2024-12-31
39,826 GBP2023-12-31
Other Creditors
Current
662,268 GBP2024-12-31
734,807 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
182,549 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
182,549 GBP2024-01-01 ~ 2024-12-31
TOURIST SERVICES (EDINBURGH) LIMITED
InfoRegistered number SC069067Former Police Box, 38, Quality Street, Edinburgh EH4 5BS
PRIVATE LIMITED COMPANY incorporated on 1979-08-09 (46 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-29
CIF 0TOURIST SERVICES (EDINBURGH) LIMITED
SRegistered number Sc069067
38, Former Police Box, Quality Street, Edinburgh, Scotland, EH4 5BS
Limited Company in Scotland
CIF 1