82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,765,474 GBP2025-03-31
3,211,368 GBP2024-03-31
Fixed Assets - Investments
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Fixed Assets
3,770,474 GBP2025-03-31
3,216,368 GBP2024-03-31
Total Inventories
1,187 GBP2025-03-31
Debtors
217,140 GBP2025-03-31
171,821 GBP2024-03-31
Cash at bank and in hand
592,210 GBP2025-03-31
730,875 GBP2024-03-31
Current Assets
810,537 GBP2025-03-31
902,696 GBP2024-03-31
Creditors
Current
438,798 GBP2025-03-31
443,021 GBP2024-03-31
Net Current Assets/Liabilities
371,739 GBP2025-03-31
459,675 GBP2024-03-31
Total Assets Less Current Liabilities
4,142,213 GBP2025-03-31
3,676,043 GBP2024-03-31
Creditors
Non-current
-4,167 GBP2025-03-31
-14,167 GBP2024-03-31
Net Assets/Liabilities
3,942,197 GBP2025-03-31
3,557,289 GBP2024-03-31
Equity
Called up share capital
101,260 GBP2025-03-31
101,260 GBP2024-03-31
Revaluation reserve
1,559,672 GBP2025-03-31
1,114,172 GBP2024-03-31
Retained earnings (accumulated losses)
2,281,215 GBP2025-03-31
2,341,807 GBP2024-03-31
Equity
3,942,197 GBP2025-03-31
3,557,289 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,601,609 GBP2025-03-31
3,051,609 GBP2024-03-31
Furniture and fittings
466,070 GBP2025-03-31
430,795 GBP2024-03-31
Motor vehicles
15,747 GBP2025-03-31
15,747 GBP2024-03-31
Computers
37,694 GBP2025-03-31
36,543 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,121,120 GBP2025-03-31
3,534,694 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,030 GBP2024-04-01 ~ 2025-03-31
Computers
-1,896 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
550,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
550,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
319,208 GBP2025-03-31
290,596 GBP2024-03-31
Motor vehicles
14,280 GBP2025-03-31
13,914 GBP2024-03-31
Computers
22,158 GBP2025-03-31
18,816 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355,646 GBP2025-03-31
323,326 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31,846 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
366 GBP2024-04-01 ~ 2025-03-31
Computers
4,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,871 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,234 GBP2024-04-01 ~ 2025-03-31
Computers
-1,317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,601,609 GBP2025-03-31
3,051,609 GBP2024-03-31
Furniture and fittings
146,862 GBP2025-03-31
140,199 GBP2024-03-31
Motor vehicles
1,467 GBP2025-03-31
1,833 GBP2024-03-31
Computers
15,536 GBP2025-03-31
17,727 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
197,816 GBP2025-03-31
61,942 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
19,324 GBP2025-03-31
109,879 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
217,140 GBP2025-03-31
171,821 GBP2024-03-31
Trade Creditors/Trade Payables
Current
59,062 GBP2025-03-31
190,817 GBP2024-03-31
Other Taxation & Social Security Payable
Current
82,191 GBP2025-03-31
15,077 GBP2024-03-31
Other Creditors
Current
297,545 GBP2025-03-31
237,127 GBP2024-03-31
Non-current
4,167 GBP2025-03-31
14,167 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
17,834 GBP2025-03-31
30,354 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
181,234 GBP2025-03-31
89,254 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-60,592 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-60,592 GBP2024-04-01 ~ 2025-03-31
STIRLING ENTERPRISE PARK LIMITED
InfoCENTRAL REGION INDUSTRY AND BUSINESS PARK LIMITED - 1998-05-26
CENTRAL REGION INDUSTRY AND BUSINESS PARK TRUST LIMITED - 1998-05-26
Registered number SC085314The John Player Building, Stirling Enterprise Park, Stirling FK7 7RP
PRIVATE LIMITED COMPANY incorporated on 1983-11-01 (42 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-02
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