94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
82024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,528,801 GBP2025-03-31
1,550,039 GBP2024-03-31
Fixed Assets - Investments
9,500 GBP2025-03-31
9,500 GBP2024-03-31
Fixed Assets
1,538,301 GBP2025-03-31
1,559,539 GBP2024-03-31
Debtors
Current
48,215 GBP2025-03-31
67,534 GBP2024-03-31
Cash at bank and in hand
614,498 GBP2025-03-31
121,415 GBP2024-03-31
Current Assets
662,713 GBP2025-03-31
188,949 GBP2024-03-31
Net Current Assets/Liabilities
588,472 GBP2025-03-31
136,743 GBP2024-03-31
Total Assets Less Current Liabilities
2,126,773 GBP2025-03-31
1,696,282 GBP2024-03-31
Net Assets/Liabilities
2,126,773 GBP2025-03-31
1,640,056 GBP2024-03-31
Equity
2,126,773 GBP2025-03-31
1,640,056 GBP2024-03-31
Wages/Salaries
67,112 GBP2024-04-01 ~ 2025-03-31
39,383 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
67,112 GBP2024-04-01 ~ 2025-03-31
40,215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
140,311 GBP2025-03-31
140,311 GBP2024-03-31
Plant and equipment
504,934 GBP2025-03-31
501,327 GBP2024-03-31
Motor vehicles
22,973 GBP2024-03-31
Furniture and fittings
86,478 GBP2025-03-31
82,071 GBP2024-03-31
Other
132,468 GBP2025-03-31
55,649 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,414,030 GBP2025-03-31
2,352,170 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-22,973 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-22,973 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
441,213 GBP2025-03-31
406,338 GBP2024-03-31
Motor vehicles
18,322 GBP2024-03-31
Furniture and fittings
72,840 GBP2025-03-31
68,290 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
885,229 GBP2025-03-31
802,131 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,875 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,420 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-18,322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
140,311 GBP2025-03-31
140,311 GBP2024-03-31
Plant and equipment
63,721 GBP2025-03-31
94,989 GBP2024-03-31
Furniture and fittings
13,638 GBP2025-03-31
13,781 GBP2024-03-31
Other
132,468 GBP2025-03-31
55,649 GBP2024-03-31
Motor vehicles
4,651 GBP2024-03-31
Investments in Subsidiaries
200 GBP2025-03-31
200 GBP2024-03-31
Bank Borrowings
Current
1,591 GBP2024-03-31
Trade Creditors/Trade Payables
Current
50,963 GBP2025-03-31
36,390 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,921 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
11,357 GBP2025-03-31
9,225 GBP2024-03-31
Bank Borrowings
Non-current
56,226 GBP2024-03-31
THE MORVERN COMMUNITY DEVELOPMENT COMPANY
InfoRegistered number SC200325Lochaline Harbour Office Lochaline, Morvern, Oban, Argyll PA80 5XT
PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 1999-09-28 (26 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-28
CIF 0MORVERN COMMUNITY DEVELOPMENT COMPANY
SRegistered number Sc200325
Lochaline Harbour, Morvern, Oban, Scotland, PA80 5XT
Limited Company in Co House, Scotland
CIF 1 THE MORVERN COMMUNITY DEVELOPMENT COMPANY LIMITED
SRegistered number Sc200325
Lochaline Harbour Office, Lochaline, Morvern, Oban, Scotland, PA80 5XT
Limited Company in Register Of Companies, Scotland
CIF 2