HEBRIDEAN SMOKEHOUSE LIMITED
Previous name
SCOTFOOD LIMITED - 2002-02-19
Standard Industrial Classification
10200 - Processing And Preserving Of Fish, Crustaceans And Molluscs
47190 - Other Retail Sale In Non-specialised Stores
47230 - Retail Sale Of Fish, Crustaceans And Molluscs In Specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
100,342 GBP2024-02-29
70,885 GBP2023-02-28
Fixed Assets
100,342 GBP2024-02-29
70,885 GBP2023-02-28
Total Inventories
174,931 GBP2024-02-29
148,790 GBP2023-02-28
Debtors
29,702 GBP2024-02-29
16,378 GBP2023-02-28
Cash at bank and in hand
234,955 GBP2024-02-29
373,417 GBP2023-02-28
Current Assets
439,588 GBP2024-02-29
538,585 GBP2023-02-28
Creditors
Current
46,713 GBP2024-02-29
64,350 GBP2023-02-28
Net Current Assets/Liabilities
392,875 GBP2024-02-29
474,235 GBP2023-02-28
Total Assets Less Current Liabilities
493,217 GBP2024-02-29
545,120 GBP2023-02-28
Creditors
Non-current
-46,979 GBP2024-02-29
-71,967 GBP2023-02-28
Net Assets/Liabilities
425,789 GBP2024-02-29
459,078 GBP2023-02-28
Equity
Called up share capital
200,000 GBP2024-02-29
200,000 GBP2023-02-28
Retained earnings (accumulated losses)
225,789 GBP2024-02-29
259,078 GBP2023-02-28
Equity
425,789 GBP2024-02-29
459,078 GBP2023-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-29
122022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
187,500 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
187,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
418,371 GBP2024-02-29
356,371 GBP2023-02-28
Motor vehicles
27,836 GBP2024-02-29
27,836 GBP2023-02-28
Computers
4,441 GBP2024-02-29
4,441 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,186,625 GBP2024-02-29
1,124,625 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
332,233 GBP2024-02-29
305,258 GBP2023-02-28
Motor vehicles
15,632 GBP2024-02-29
10,064 GBP2023-02-28
Computers
4,441 GBP2024-02-29
4,441 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,086,283 GBP2024-02-29
1,053,740 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,975 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
5,568 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,543 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
86,138 GBP2024-02-29
51,113 GBP2023-02-28
Motor vehicles
12,204 GBP2024-02-29
17,772 GBP2023-02-28
Merchandise
171,852 GBP2024-02-29
143,981 GBP2023-02-28
Raw Materials
3,079 GBP2024-02-29
4,809 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
5,056 GBP2024-02-29
5,381 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
13,223 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
11,423 GBP2024-02-29
10,997 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
29,702 GBP2024-02-29
16,378 GBP2023-02-28
Trade Creditors/Trade Payables
Current
33,311 GBP2024-02-29
33,939 GBP2023-02-28
Corporation Tax Payable
Current
17,144 GBP2023-02-28
Other Taxation & Social Security Payable
Current
4,406 GBP2024-02-29
3,577 GBP2023-02-28
Accrued Liabilities
Current
8,532 GBP2024-02-29
6,500 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-02-29
HEBRIDEAN SMOKEHOUSE LIMITED
InfoSCOTFOOD 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 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-23
CIF 0