HEBRIDEAN SMOKEHOUSE LIMITED
Previous name SCOTFOOD LIMITED - 2002-02-19
Standard Industrial Classification 47190 - Other Retail Sale In Non-specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
47230 - Retail Sale Of Fish, Crustaceans And Molluscs In Specialised Stores
10200 - Processing And Preserving Of Fish, Crustaceans And Molluscs
Brief company account Par Value of Share Class 1 ordinary share
1 2023-03-01 ~ 2024-02-29
Property, Plant & Equipment 100,342 GBP 2024-02-29
70,885 GBP 2023-02-28
Fixed Assets 100,342 GBP 2024-02-29
70,885 GBP 2023-02-28
Total Inventories 174,931 GBP 2024-02-29
148,790 GBP 2023-02-28
Debtors 29,702 GBP 2024-02-29
16,378 GBP 2023-02-28
Cash at bank and in hand 234,955 GBP 2024-02-29
373,417 GBP 2023-02-28
Current Assets 439,588 GBP 2024-02-29
538,585 GBP 2023-02-28
Creditors Current
46,713 GBP 2024-02-29
64,350 GBP 2023-02-28
Net Current Assets/Liabilities 392,875 GBP 2024-02-29
474,235 GBP 2023-02-28
Total Assets Less Current Liabilities 493,217 GBP 2024-02-29
545,120 GBP 2023-02-28
Creditors Non-current
-46,979 GBP 2024-02-29
-71,967 GBP 2023-02-28
Net Assets/Liabilities 425,789 GBP 2024-02-29
459,078 GBP 2023-02-28
Equity Called up share capital
200,000 GBP 2024-02-29
200,000 GBP 2023-02-28
Retained earnings (accumulated losses)
225,789 GBP 2024-02-29
259,078 GBP 2023-02-28
Equity 425,789 GBP 2024-02-29
459,078 GBP 2023-02-28
Average Number of Employees 8 2023-03-01 ~ 2024-02-29
12 2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost Net goodwill
187,500 GBP 2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
187,500 GBP 2023-02-28
Property, Plant & Equipment - Gross Cost Plant and equipment
418,371 GBP 2024-02-29
356,371 GBP 2023-02-28
Motor vehicles
27,836 GBP 2024-02-29
27,836 GBP 2023-02-28
Computers
4,441 GBP 2024-02-29
4,441 GBP 2023-02-28
Property, Plant & Equipment - Gross Cost 1,186,625 GBP 2024-02-29
1,124,625 GBP 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
332,233 GBP 2024-02-29
305,258 GBP 2023-02-28
Motor vehicles
15,632 GBP 2024-02-29
10,064 GBP 2023-02-28
Computers
4,441 GBP 2024-02-29
4,441 GBP 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,086,283 GBP 2024-02-29
1,053,740 GBP 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
26,975 GBP 2023-03-01 ~ 2024-02-29
Motor vehicles
5,568 GBP 2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year 32,543 GBP 2023-03-01 ~ 2024-02-29
Property, Plant & Equipment Plant and equipment
86,138 GBP 2024-02-29
51,113 GBP 2023-02-28
Motor vehicles
12,204 GBP 2024-02-29
17,772 GBP 2023-02-28
Land and buildings, Long leasehold
2,000 GBP 2023-02-28
Merchandise 171,852 GBP 2024-02-29
143,981 GBP 2023-02-28
Raw Materials 3,079 GBP 2024-02-29
4,809 GBP 2023-02-28
Trade Debtors/Trade Receivables Current
5,056 GBP 2024-02-29
5,381 GBP 2023-02-28
Amount of corporation tax that is recoverable Current
13,223 GBP 2024-02-29
Amount of value-added tax that is recoverable Current
11,423 GBP 2024-02-29
10,997 GBP 2023-02-28
Debtors Amounts falling due within one year, Current
29,702 GBP 2024-02-29
Current, Amounts falling due within one year
16,378 GBP 2023-02-28
Trade Creditors/Trade Payables Current
33,311 GBP 2024-02-29
33,939 GBP 2023-02-28
Corporation Tax Payable Current
17,144 GBP 2023-02-28
Other Taxation & Social Security Payable Current
4,406 GBP 2024-02-29
3,577 GBP 2023-02-28
Accrued Liabilities Current
8,532 GBP 2024-02-29
6,500 GBP 2023-02-28
Number of Shares Issued (Fully Paid) Class 1 ordinary share
200,000 shares 2024-02-29
HEBRIDEAN SMOKEHOUSE LIMITED Info SCOTFOOD LIMITED - 2002-02-19
Registered number SC205391 Hebridean Smokehouse Ltd, Clachan Locheport, Isle Of North Uist, Western Isles HS6 5HD
PRIVATE LIMITED COMPANY incorporated on 2000-03-23 (25 years 11 months). The company status is Active .
The last date of confirmation statement was made at 2025-03-23
CIF 0