Property, Plant & Equipment
2,100 GBP2024-05-31
4,470 GBP2023-05-31
Investment Property
780,000 GBP2024-05-31
645,000 GBP2023-05-31
Fixed Assets
782,100 GBP2024-05-31
649,470 GBP2023-05-31
Debtors
773 GBP2024-05-31
4,900 GBP2023-05-31
Cash at bank and in hand
20,136 GBP2024-05-31
97,902 GBP2023-05-31
Current Assets
20,909 GBP2024-05-31
102,802 GBP2023-05-31
Creditors
Current
363,002 GBP2024-05-31
174,384 GBP2023-05-31
Net Current Assets/Liabilities
-342,093 GBP2024-05-31
-71,582 GBP2023-05-31
Total Assets Less Current Liabilities
440,007 GBP2024-05-31
577,888 GBP2023-05-31
Creditors
Non-current
-147,796 GBP2023-05-31
Net Assets/Liabilities
434,970 GBP2024-05-31
424,830 GBP2023-05-31
Equity
Called up share capital
132 GBP2024-05-31
132 GBP2023-05-31
Retained earnings (accumulated losses)
346,436 GBP2024-05-31
336,296 GBP2023-05-31
Equity
434,970 GBP2024-05-31
424,830 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,091 GBP2024-05-31
49,101 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,010 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,991 GBP2024-05-31
44,631 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,970 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,610 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,100 GBP2024-05-31
4,470 GBP2023-05-31
Investment Property - Fair Value Model
780,000 GBP2024-05-31
645,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
773 GBP2024-05-31
4,900 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,788 GBP2024-05-31
Other Creditors
Current
360,214 GBP2024-05-31
174,384 GBP2023-05-31
Non-current
147,796 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
10,140 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
10,140 GBP2023-06-01 ~ 2024-05-31
MENTOR M.A. (SCOTLAND) LIMITED
InfoRegistered number SC10719830 Castle Street Box 23940, Edinburgh EH2 9AB
PRIVATE LIMITED COMPANY incorporated on 1987-10-16 (38 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-09
CIF 0MENTOR M.A. (SCOTLAND) LTD.
SRegistered number missing
23940, 30, Castle Street, Edinburgh, Scotland, EH2 3HT
LIMITED COMPANY
CIF 1 MENTOR M.A. (SCOTLAND) LTD.
SRegistered number Sc107198
23940, 30, Castle Street, Edinburgh, United Kingdom, EH2 3HT
Limited Company in Companies House, Uk
CIF 2