STEWART HAMILTON LTD. - 2006-10-24
HAMILTONS (STIRLING) LTD. - 1999-05-18
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
21,774 GBP2024-10-31
32,466 GBP2023-10-31
Investment Property
500,000 GBP2024-10-31
500,000 GBP2023-10-31
Fixed Assets
521,774 GBP2024-10-31
532,466 GBP2023-10-31
Debtors
4,294 GBP2024-10-31
4,194 GBP2023-10-31
Cash at bank and in hand
56,885 GBP2024-10-31
30,255 GBP2023-10-31
Current Assets
61,179 GBP2024-10-31
34,449 GBP2023-10-31
Creditors
Current
41,319 GBP2024-10-31
31,708 GBP2023-10-31
Net Current Assets/Liabilities
19,860 GBP2024-10-31
2,741 GBP2023-10-31
Total Assets Less Current Liabilities
541,634 GBP2024-10-31
535,207 GBP2023-10-31
Creditors
Non-current
3,760 GBP2023-10-31
Net Assets/Liabilities
541,634 GBP2024-10-31
531,447 GBP2023-10-31
Equity
Called up share capital
300,000 GBP2024-10-31
300,000 GBP2023-10-31
Revaluation reserve
111,503 GBP2024-10-31
111,503 GBP2023-10-31
Retained earnings (accumulated losses)
130,131 GBP2024-10-31
119,944 GBP2023-10-31
Equity
541,634 GBP2024-10-31
531,447 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,046 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,272 GBP2024-10-31
68,580 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,692 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
21,774 GBP2024-10-31
32,466 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
34,120 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
23,324 GBP2024-10-31
19,726 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,598 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
10,796 GBP2024-10-31
14,394 GBP2023-10-31
Investment Property - Fair Value Model
500,000 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
4,294 GBP2024-10-31
4,194 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
3,320 GBP2024-10-31
5,280 GBP2023-10-31
Other Taxation & Social Security Payable
Current
7,654 GBP2024-10-31
7,438 GBP2023-10-31
Other Creditors
Current
30,345 GBP2024-10-31
18,990 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
3,760 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2024-10-31