82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,211,368 GBP2024-03-31
3,228,083 GBP2023-03-31
Fixed Assets - Investments
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Fixed Assets
3,216,368 GBP2024-03-31
3,233,083 GBP2023-03-31
Debtors
171,821 GBP2024-03-31
288,949 GBP2023-03-31
Cash at bank and in hand
730,875 GBP2024-03-31
642,368 GBP2023-03-31
Current Assets
902,696 GBP2024-03-31
931,317 GBP2023-03-31
Creditors
Current
443,021 GBP2024-03-31
485,156 GBP2023-03-31
Net Current Assets/Liabilities
459,675 GBP2024-03-31
446,161 GBP2023-03-31
Total Assets Less Current Liabilities
3,676,043 GBP2024-03-31
3,679,244 GBP2023-03-31
Creditors
Non-current
-14,167 GBP2024-03-31
-24,167 GBP2023-03-31
Net Assets/Liabilities
3,557,289 GBP2024-03-31
3,546,507 GBP2023-03-31
Equity
Called up share capital
101,260 GBP2024-03-31
101,260 GBP2023-03-31
Revaluation reserve
1,114,172 GBP2024-03-31
1,114,172 GBP2023-03-31
Retained earnings (accumulated losses)
2,341,807 GBP2024-03-31
2,331,025 GBP2023-03-31
Equity
3,557,289 GBP2024-03-31
3,546,507 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,051,609 GBP2024-03-31
3,051,609 GBP2023-03-31
Furniture and fittings
430,795 GBP2024-03-31
441,743 GBP2023-03-31
Motor vehicles
15,747 GBP2024-03-31
15,747 GBP2023-03-31
Computers
36,543 GBP2024-03-31
43,102 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,534,694 GBP2024-03-31
3,552,201 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-32,555 GBP2023-04-01 ~ 2024-03-31
Computers
-14,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-46,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
290,596 GBP2024-03-31
285,901 GBP2023-03-31
Motor vehicles
13,914 GBP2024-03-31
13,456 GBP2023-03-31
Computers
18,816 GBP2024-03-31
24,761 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
323,326 GBP2024-03-31
324,118 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31,028 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
458 GBP2023-04-01 ~ 2024-03-31
Computers
5,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-26,333 GBP2023-04-01 ~ 2024-03-31
Computers
-11,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,051,609 GBP2024-03-31
3,051,609 GBP2023-03-31
Furniture and fittings
140,199 GBP2024-03-31
155,842 GBP2023-03-31
Motor vehicles
1,833 GBP2024-03-31
2,291 GBP2023-03-31
Computers
17,727 GBP2024-03-31
18,341 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,942 GBP2024-03-31
273,100 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
109,879 GBP2024-03-31
15,849 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
171,821 GBP2024-03-31
288,949 GBP2023-03-31
Trade Creditors/Trade Payables
Current
190,817 GBP2024-03-31
120,134 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,077 GBP2024-03-31
55,351 GBP2023-03-31
Other Creditors
Current
237,127 GBP2024-03-31
309,671 GBP2023-03-31
Non-current
14,167 GBP2024-03-31
24,167 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,782 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
10,782 GBP2023-04-01 ~ 2024-03-31
STIRLING ENTERPRISE PARK LIMITED
InfoCENTRAL REGION INDUSTRY AND BUSINESS PARK LIMITED - 1998-05-26
CENTRAL REGION INDUSTRY AND BUSINESS PARK TRUST LIMITED - 1987-11-25
Registered number SC085314
The John Player Building, Stirling Enterprise Park, Stirling FK7 7RP
Private Limited Company incorporated on 1983-11-01 (41 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-02
CIF 0STIRLING ENTERPRISE PARK LIMITED
SRegistered number SC085314

John Player Building, Stirling Enterprise Park, Stirling, Scotland, FK7 7RP
CIF 1 STIRLING ENTERPRISE PARK LIMITED
SRegistered number SC085314

The John Player Building, Stirling Enterprise Park, Stirling, FK7 7RP
CIF 2 STIRLING ENTERPRISE PARK LIMITED
SRegistered number SC085314

The John Player Building, Stirling Enterprise Park, Stirling, United Kingdom, FK7 7RP
UNITED KINGDOM
CIF 3 STIRLING ENTERPRISE PARK LIMITED
SRegistered number 085314

John Player Building, Stirling Enterprise Park, Stirling, Scotland, FK7 7RP
Limited Company in Companies House, Scotland
CIF 4 STIRLING ENTERPRISE PARK LIMITED
SRegistered number Sc085314

The John Player Building, Stirling Enterprise Park, Stirling, Scotland, FK7 7RP
Limited Company in Companies House, United Kingdom
CIF 5 STIRLING ENTERPRISE PARK LTD
SRegistered number Sc085314

John Player Building, Stirling, Stirlingshire, Scotland, FK7 7RP
Ltd in Companies House, Scotland
CIF 6