S & J D ROBERTSON GROUP LIMITED
Standard Industrial Classification 35110 - Production Of Electricity
01450 - Raising Of Sheep And Goats
68100 - Buying And Selling Of Own Real Estate
70100 - Activities Of Head Offices
Brief company account Intangible Assets 5,250 GBP 2024-01-31
5,833 GBP 2023-01-31
Property, Plant & Equipment 270,707 GBP 2024-01-31
318,033 GBP 2023-01-31
Fixed Assets - Investments 5,214,239 GBP 2024-01-31
4,466,804 GBP 2023-01-31
Fixed Assets 5,490,196 GBP 2024-01-31
4,790,670 GBP 2023-01-31
Total Inventories 21,071 GBP 2024-01-31
21,576 GBP 2023-01-31
Debtors 65,598 GBP 2024-01-31
88,125 GBP 2023-01-31
Cash at bank and in hand 1,017,311 GBP 2024-01-31
1,264,038 GBP 2023-01-31
Current Assets 1,103,980 GBP 2024-01-31
1,373,739 GBP 2023-01-31
Net Current Assets/Liabilities 503,797 GBP 2024-01-31
775,902 GBP 2023-01-31
Total Assets Less Current Liabilities 5,993,993 GBP 2024-01-31
5,566,572 GBP 2023-01-31
Net Assets/Liabilities 5,993,179 GBP 2024-01-31
5,566,572 GBP 2023-01-31
Equity Called up share capital
4,614 GBP 2024-01-31
4,614 GBP 2023-01-31
Share premium
5,810 GBP 2024-01-31
5,810 GBP 2023-01-31
Retained earnings (accumulated losses)
5,523,013 GBP 2024-01-31
5,019,978 GBP 2023-01-31
Equity 5,993,179 GBP 2024-01-31
5,566,572 GBP 2023-01-31
Average Number of Employees 5 2023-02-01 ~ 2024-01-31
5 2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost Goodwill
11,663 GBP 2024-01-31
11,663 GBP 2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
6,413 GBP 2024-01-31
5,830 GBP 2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
583 GBP 2023-02-01 ~ 2024-01-31
Intangible Assets Goodwill
5,250 GBP 2024-01-31
5,833 GBP 2023-01-31
Property, Plant & Equipment - Gross Cost Land and buildings
206,714 GBP 2024-01-31
206,052 GBP 2023-01-31
Plant and equipment
780,451 GBP 2024-01-31
776,610 GBP 2023-01-31
Property, Plant & Equipment - Gross Cost 987,165 GBP 2024-01-31
982,662 GBP 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
146,372 GBP 2024-01-31
144,466 GBP 2023-01-31
Plant and equipment
570,086 GBP 2024-01-31
520,163 GBP 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 716,458 GBP 2024-01-31
664,629 GBP 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
1,906 GBP 2023-02-01 ~ 2024-01-31
Plant and equipment
49,923 GBP 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 51,829 GBP 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment Land and buildings
60,342 GBP 2024-01-31
61,586 GBP 2023-01-31
Plant and equipment
210,365 GBP 2024-01-31
256,447 GBP 2023-01-31
Investment Property 2,129,773 GBP 2024-01-31
2,369,705 GBP 2023-01-31
Other Investments Other Than Loans 100,447 GBP 2024-01-31
88,070 GBP 2023-01-31
Investments in Group Undertakings 2,984,019 GBP 2024-01-31
Trade Debtors/Trade Receivables 26,720 GBP 2024-01-31
24,999 GBP 2023-01-31
Other Debtors 38,878 GBP 2024-01-31
63,126 GBP 2023-01-31
Debtors Amounts falling due after one year
2,000 GBP 2024-01-31
2,000 GBP 2023-01-31
Trade Creditors/Trade Payables Amounts falling due within one year
15,970 GBP 2024-01-31
15,709 GBP 2023-01-31
Amounts owed to group undertakings and participating interests Amounts falling due within one year
523,516 GBP 2024-01-31
523,516 GBP 2023-01-31
Taxation/Social Security Payable Amounts falling due within one year
22,964 GBP 2024-01-31
22,819 GBP 2023-01-31
Other Creditors Amounts falling due within one year
37,733 GBP 2024-01-31
35,793 GBP 2023-01-31
Related profiles found in government register
S & J D ROBERTSON GROUP LIMITED Info Registered number SC070455 Dunkirk, Shore Street, Kirkwall, Orkney, KW15 1LG
PRIVATE LIMITED COMPANY incorporated on 1980-01-22 (46 years 1 month). The company status is Active .
The last date of confirmation statement was made at 2024-10-01
CIF 0
S & J D ROBERTSON GROUP LIMITED S Registered 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 S Registered number Sc70455
Dunkirk, Shore Street, Kirkwall, Orkney, Scotland, KW15 1LG
Limited Company in Register Of Companies In Scotland, Scotland
CIF 3