CRAUFURDLAND LIMITED
Previous name
LUNARNIGHT LIMITED - 1997-04-02
Standard Industrial Classification
03120 - Freshwater Fishing
68209 - Other Letting And Operating Of Own Or Leased Real Estate
93199 - Other Sports Activities
Brief company account
Property, Plant & Equipment
1,968,433 GBP2023-10-31
1,952,398 GBP2022-10-31
Total Inventories
4,000 GBP2023-10-31
4,000 GBP2022-10-31
Debtors
31,071 GBP2023-10-31
23,798 GBP2022-10-31
Cash at bank and in hand
45 GBP2023-10-31
45 GBP2022-10-31
Current Assets
35,116 GBP2023-10-31
27,843 GBP2022-10-31
Creditors
Current
343,737 GBP2023-10-31
260,905 GBP2022-10-31
Net Current Assets/Liabilities
-308,621 GBP2023-10-31
-233,062 GBP2022-10-31
Total Assets Less Current Liabilities
1,659,812 GBP2023-10-31
1,719,336 GBP2022-10-31
Creditors
Non-current
618,776 GBP2023-10-31
660,575 GBP2022-10-31
Net Assets/Liabilities
1,041,036 GBP2023-10-31
1,058,761 GBP2022-10-31
Equity
Called up share capital
954,644 GBP2023-10-31
954,644 GBP2022-10-31
Retained earnings (accumulated losses)
86,392 GBP2023-10-31
104,117 GBP2022-10-31
Equity
1,041,036 GBP2023-10-31
1,058,761 GBP2022-10-31
Average Number of Employees
92022-11-01 ~ 2023-10-31
122021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,924,960 GBP2023-10-31
1,894,960 GBP2022-10-31
Plant and equipment
113,079 GBP2023-10-31
113,079 GBP2022-10-31
Furniture and fittings
33,166 GBP2023-10-31
33,166 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,430 GBP2023-10-31
100,738 GBP2022-10-31
Furniture and fittings
27,263 GBP2023-10-31
25,296 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,692 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,967 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,924,960 GBP2023-10-31
1,894,960 GBP2022-10-31
Plant and equipment
9,649 GBP2023-10-31
12,341 GBP2022-10-31
Furniture and fittings
5,903 GBP2023-10-31
7,870 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
66,230 GBP2023-10-31
66,230 GBP2022-10-31
Computers
10,143 GBP2023-10-31
10,143 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,147,578 GBP2023-10-31
2,117,578 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,961 GBP2023-10-31
32,539 GBP2022-10-31
Computers
7,491 GBP2023-10-31
6,607 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,145 GBP2023-10-31
165,180 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,422 GBP2022-11-01 ~ 2023-10-31
Computers
884 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,965 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
25,269 GBP2023-10-31
33,691 GBP2022-10-31
Computers
2,652 GBP2023-10-31
3,536 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
14,739 GBP2023-10-31
8,858 GBP2022-10-31
Other Debtors
Current
16,332 GBP2023-10-31
14,940 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
31,071 GBP2023-10-31
23,798 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
146,167 GBP2023-10-31
92,929 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
2,958 GBP2023-10-31
3,048 GBP2022-10-31
Trade Creditors/Trade Payables
Current
4,855 GBP2023-10-31
1,778 GBP2022-10-31
Other Taxation & Social Security Payable
Current
1,948 GBP2023-10-31
3,337 GBP2022-10-31
Other Creditors
Current
44,664 GBP2023-10-31
36,537 GBP2022-10-31
Accrued Liabilities
Current
4,000 GBP2023-10-31
3,870 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
1,233 GBP2023-10-31
4,191 GBP2022-10-31
Related profiles found in government register
CRAUFURDLAND LIMITED
InfoLUNARNIGHT LIMITED - 1997-04-02
Registered number SC169352
Craufurdland Caste, Craufurdland Estate, Kilmarnock, Ayrshire KA3 6BS
Private Limited Company incorporated on 1996-10-28 (28 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-04-19
CIF 0CRAUFURDLAND LIMITED
SRegistered number Sc169352

Craufurdland Castle, Craufurdland Estate, Kilmarnock, Ayrshire, Scotland, KA3 6BS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1