Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
9,526,046 GBP2024-12-31
9,465,386 GBP2023-12-31
Investment Property
1,176,658 GBP2024-12-31
1,176,658 GBP2023-12-31
Fixed Assets - Investments
6,060,709 GBP2024-12-31
6,405,805 GBP2023-12-31
Fixed Assets
16,763,413 GBP2024-12-31
17,047,849 GBP2023-12-31
Total Inventories
978,126 GBP2024-12-31
925,256 GBP2023-12-31
Debtors
6,584,690 GBP2024-12-31
5,931,543 GBP2023-12-31
Cash at bank and in hand
309,279 GBP2024-12-31
449,625 GBP2023-12-31
Current Assets
7,872,095 GBP2024-12-31
7,306,424 GBP2023-12-31
Net Current Assets/Liabilities
6,346,163 GBP2024-12-31
5,637,112 GBP2023-12-31
Total Assets Less Current Liabilities
23,109,576 GBP2024-12-31
22,684,961 GBP2023-12-31
Creditors
Non-current
-14,586,910 GBP2024-12-31
-15,048,028 GBP2023-12-31
Net Assets/Liabilities
8,522,666 GBP2024-12-31
7,636,933 GBP2023-12-31
Equity
Called up share capital
6,000,300 GBP2024-12-31
6,000,300 GBP2023-12-31
Retained earnings (accumulated losses)
2,522,366 GBP2024-12-31
1,636,633 GBP2023-12-31
Equity
8,522,666 GBP2024-12-31
7,636,933 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,819 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,819 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,557,210 GBP2024-12-31
10,409,193 GBP2023-12-31
Other
2,127,972 GBP2024-12-31
2,076,602 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,685,182 GBP2024-12-31
12,485,795 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-75 GBP2024-01-01 ~ 2024-12-31
Other
-34,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-34,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,455,279 GBP2024-12-31
1,351,820 GBP2023-12-31
Other
1,703,857 GBP2024-12-31
1,668,589 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,159,136 GBP2024-12-31
3,020,409 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
103,459 GBP2024-01-01 ~ 2024-12-31
Other
69,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173,053 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-34,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
9,101,931 GBP2024-12-31
9,057,373 GBP2023-12-31
Other
424,115 GBP2024-12-31
408,013 GBP2023-12-31
Investment Property - Fair Value Model
1,176,658 GBP2023-12-31
Investments in group undertakings and participating interests
185 GBP2024-12-31
185 GBP2023-12-31
Amounts invested in assets
Non-current
6,060,709 GBP2024-12-31
6,405,805 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
165,592 GBP2024-12-31
390,158 GBP2023-12-31
Amounts Owed By Related Parties
6,340,476 GBP2024-12-31
Current
5,359,875 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
78,622 GBP2024-12-31
181,510 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,584,690 GBP2024-12-31
5,931,543 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,320 GBP2024-12-31
65,239 GBP2023-12-31
Amounts owed to group undertakings
Current
1,396,444 GBP2024-12-31
1,409,362 GBP2023-12-31
Other Creditors
Current
95,168 GBP2024-12-31
194,711 GBP2023-12-31
Amounts owed to group undertakings
Non-current
14,586,910 GBP2024-12-31
15,048,028 GBP2023-12-31
ARDNAMURCHAN ESTATES LIMITED
InfoC. ROB. HAMMERSTEIN (UK) LTD. - 2011-01-11
MBM (155) LIMITED - 2011-01-11
Registered number SC167632Mingary Steading Kilchoan, Kilchoan, Acharacle, Argyll PH36 4LH
PRIVATE LIMITED COMPANY incorporated on 1996-08-12 (29 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-19
CIF 0ARDNAMURCHAN ESTATES LIMITED
SRegistered number Sc167632
Mingary Steading, Kilchoan, Acharacle, Argyll, Scotland, PH36 4LH
Limited Company in Companies House
CIF 1 Limited Company in Companies House, United Kingdom
CIF 2 ARDNAMURCHAN ESTATES LTD
SRegistered number Sc167632
Mingary Steading, Kilchoan, Acharacle, Scotland, PH36 4LH
Limited Company in Scotland
CIF 3