Property, Plant & Equipment
1,290,100 GBP2024-08-31
1,303,400 GBP2023-08-31
Fixed Assets - Investments
6,010,000 GBP2024-08-31
6,010,000 GBP2023-08-31
Fixed Assets
7,300,100 GBP2024-08-31
7,313,400 GBP2023-08-31
Debtors
775,000 GBP2024-08-31
2,475,000 GBP2023-08-31
Net Current Assets/Liabilities
714,999 GBP2024-08-31
2,464,999 GBP2023-08-31
Total Assets Less Current Liabilities
8,015,099 GBP2024-08-31
9,778,399 GBP2023-08-31
Equity
Called up share capital
62,590 GBP2024-08-31
68,750 GBP2023-08-31
68,750 GBP2022-08-31
Capital redemption reserve
506,160 GBP2024-08-31
500,000 GBP2023-08-31
500,000 GBP2022-08-31
Other miscellaneous reserve
5,431,250 GBP2024-08-31
5,431,250 GBP2023-08-31
Retained earnings (accumulated losses)
2,015,099 GBP2024-08-31
3,778,399 GBP2023-08-31
3,791,699 GBP2022-08-31
Profit/Loss
-22,006 GBP2023-09-01 ~ 2024-08-31
-13,300 GBP2022-09-01 ~ 2023-08-31
Equity
8,015,099 GBP2024-08-31
9,778,399 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Wages/Salaries
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,330,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
39,900 GBP2024-08-31
26,600 GBP2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,290,100 GBP2024-08-31
1,303,400 GBP2023-08-31
Investments in Subsidiaries
6,010,000 GBP2024-08-31
6,010,000 GBP2023-08-31
Trade Debtors/Trade Receivables
0 GBP2024-08-31
0 GBP2023-08-31
Amount of corporation tax that is recoverable
0 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Current
0 GBP2024-08-31
0 GBP2023-08-31
Prepayments/Accrued Income
Current
0 GBP2024-08-31
0 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-08-31
0 GBP2023-08-31
Creditors
Current
60,001 GBP2024-08-31
10,001 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-08-31
0 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
DOUGALL HOLDINGS LIMITED
InfoLUDDON HOLDINGS LIMITED - 2010-09-08
PACIFIC SHELF 763 LIMITED - 2010-09-08
Registered number SC182259Balmore House, 1497 Balmore Road, Glasgow G23 5HD
PRIVATE LIMITED COMPANY incorporated on 1998-01-20 (28 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-04-25
CIF 0DOUGALL HOLDINGS LTD
SRegistered number Sc182259
Balmore House, 1497 Balmore Road, Glasgow, Scotland, G23 5HD
Limited Liability Company in Scotland
CIF 1 DOUGALL HOLDINGS LTD
SRegistered number Sc182259
Balmore House, Balmore Road, Glasgow, Scotland, G23 5HD
Limited Liability Company in Scotland
CIF 2