VERIMAC (NO. 92) LIMITED - 1998-11-18
Property, Plant & Equipment
3,343,137 GBP2024-08-31
3,328,336 GBP2023-08-31
Fixed Assets - Investments
2 GBP2024-08-31
2 GBP2023-08-31
Fixed Assets
3,343,139 GBP2024-08-31
3,328,338 GBP2023-08-31
Debtors
120,500 GBP2024-08-31
125,628 GBP2023-08-31
Cash at bank and in hand
36,824 GBP2024-08-31
66,969 GBP2023-08-31
Current Assets
421,511 GBP2024-08-31
419,245 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-884,549 GBP2024-08-31
Net Current Assets/Liabilities
-463,038 GBP2024-08-31
-201,786 GBP2023-08-31
Total Assets Less Current Liabilities
2,880,101 GBP2024-08-31
3,126,552 GBP2023-08-31
Net Assets/Liabilities
311,395 GBP2024-08-31
536,442 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
311,392 GBP2024-08-31
536,439 GBP2023-08-31
Equity
311,395 GBP2024-08-31
536,442 GBP2023-08-31
Average Number of Employees
402023-09-01 ~ 2024-08-31
492022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,520,262 GBP2024-08-31
5,479,855 GBP2023-08-31
Other
871,692 GBP2024-08-31
725,616 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,391,954 GBP2024-08-31
6,205,471 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,467,913 GBP2024-08-31
2,350,972 GBP2023-08-31
Other
580,904 GBP2024-08-31
526,163 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,048,817 GBP2024-08-31
2,877,135 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
116,941 GBP2023-09-01 ~ 2024-08-31
Other
54,741 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171,682 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
3,052,349 GBP2024-08-31
3,128,883 GBP2023-08-31
Other
290,788 GBP2024-08-31
199,453 GBP2023-08-31
Investments in group undertakings and participating interests
2 GBP2024-08-31
2 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
35,964 GBP2024-08-31
26,879 GBP2023-08-31
Other Debtors
Amounts falling due within one year
84,536 GBP2024-08-31
98,749 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
120,500 GBP2024-08-31
Amounts falling due within one year, Current
125,628 GBP2023-08-31
Trade Creditors/Trade Payables
Current
75,650 GBP2024-08-31
52,558 GBP2023-08-31
Amounts owed to group undertakings
Current
572,658 GBP2024-08-31
279,590 GBP2023-08-31
Other Taxation & Social Security Payable
Current
30,343 GBP2024-08-31
80,341 GBP2023-08-31
Other Creditors
Current
205,898 GBP2024-08-31
208,542 GBP2023-08-31
Creditors
Current
884,549 GBP2024-08-31
621,031 GBP2023-08-31
Other Creditors
Non-current
2,568,706 GBP2024-08-31
2,590,110 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-08-31
26 GBP2023-08-31
FETTES ENTERPRISES LIMITED
InfoVERIMAC (NO. 92) LIMITED - 1998-11-18
FETTES SPORTS CLUB DEVELOPMENT LIMITED - 1998-11-18
FETTES COLLEGE SPORTS CLUB LIMITED - 1998-11-18
Registered number SC187460
Fettes College, Carrington Road, Edinburgh EH4 1QX
Private Limited Company incorporated on 1998-07-08 (27 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-08
CIF 0FETTES ENTERPRISES LIMITED
SRegistered number Sc187460

Fettes College, Carrington Road, Edinburgh, Midlothian, Scotland, EH4 1QX
Private Company Limited By Shares in Uk Register Of Companies, Scotland
CIF 1 FETTES ENTERPRISES LIMITED
SRegistered number Sc187460

Fettes College, Carrington Road, Edinburgh, Scotland, EH4 1QX
Private Limited Company in Companies House, Scotland
CIF 2