Intangible Assets
4,667 GBP2025-01-31
5,250 GBP2024-01-31
Property, Plant & Equipment
221,185 GBP2025-01-31
270,707 GBP2024-01-31
Fixed Assets - Investments
5,466,140 GBP2025-01-31
5,214,239 GBP2024-01-31
Fixed Assets
5,691,992 GBP2025-01-31
5,490,196 GBP2024-01-31
Total Inventories
21,309 GBP2025-01-31
21,071 GBP2024-01-31
Debtors
144,179 GBP2025-01-31
65,598 GBP2024-01-31
Cash at bank and in hand
1,467,437 GBP2025-01-31
1,017,311 GBP2024-01-31
Current Assets
1,632,925 GBP2025-01-31
1,103,980 GBP2024-01-31
Net Current Assets/Liabilities
1,028,717 GBP2025-01-31
503,797 GBP2024-01-31
Total Assets Less Current Liabilities
6,720,709 GBP2025-01-31
5,993,993 GBP2024-01-31
Net Assets/Liabilities
6,720,302 GBP2025-01-31
5,993,179 GBP2024-01-31
Equity
Called up share capital
4,614 GBP2025-01-31
4,614 GBP2024-01-31
Share premium
5,810 GBP2025-01-31
5,810 GBP2024-01-31
Retained earnings (accumulated losses)
6,210,136 GBP2025-01-31
5,523,013 GBP2024-01-31
Equity
6,720,302 GBP2025-01-31
5,993,179 GBP2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
52023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
11,663 GBP2025-01-31
11,663 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,996 GBP2025-01-31
6,413 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
583 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Goodwill
4,667 GBP2025-01-31
5,250 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
206,714 GBP2025-01-31
206,714 GBP2024-01-31
Plant and equipment
780,352 GBP2025-01-31
780,451 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
987,066 GBP2025-01-31
987,165 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-854 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-854 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
148,278 GBP2025-01-31
146,372 GBP2024-01-31
Plant and equipment
617,603 GBP2025-01-31
570,086 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
765,881 GBP2025-01-31
716,458 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,906 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
48,371 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,277 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-854 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-854 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
58,436 GBP2025-01-31
60,342 GBP2024-01-31
Plant and equipment
162,749 GBP2025-01-31
210,365 GBP2024-01-31
Investment Property
2,199,973 GBP2025-01-31
2,129,773 GBP2024-01-31
Other Investments Other Than Loans
282,148 GBP2025-01-31
100,447 GBP2024-01-31
Investments in Group Undertakings
2,984,019 GBP2025-01-31
Trade Debtors/Trade Receivables
42,283 GBP2025-01-31
26,720 GBP2024-01-31
Other Debtors
101,896 GBP2025-01-31
38,878 GBP2024-01-31
Debtors
Amounts falling due after one year
2,000 GBP2025-01-31
2,000 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,049 GBP2025-01-31
15,970 GBP2024-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
523,516 GBP2025-01-31
523,516 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
25,893 GBP2025-01-31
22,964 GBP2024-01-31
Other Creditors
Amounts falling due within one year
37,750 GBP2025-01-31
37,733 GBP2024-01-31
S & J D ROBERTSON GROUP LIMITED
InfoRegistered number SC070455Dunkirk, Shore Street, Kirkwall, Orkney, KW15 1LG
PRIVATE LIMITED COMPANY incorporated on 1980-01-22 (46 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-01
CIF 0S & J D ROBERTSON GROUP LIMITED
SRegistered number Sc070455
Dunkirk, Shore Street, Kirkwall, Orkney, Scotland, KW15 1LG
Company Limited By Shares in United Kingdom Companies House, Scotland
CIF 1 Limited Company in Companies House, Edinburgh, Scotland
CIF 2 S & J D ROBERTSON GROUP LIMITED
SRegistered number Sc70455
Dunkirk, Shore Street, Kirkwall, Orkney, Scotland, KW15 1LG
Limited Company in Register Of Companies In Scotland, Scotland
CIF 3