HOME FARM LODGES LIMITED
Previous names
NESS CASTLE FISHINGS LIMITED - 2008-04-08
NESS CASTLE LODGES LIMITED - 2007-03-01
NESS CASTLE FISHINGS LIMITED - 2006-10-11
HMS (493) LIMITED - 2005-05-20
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
2,465,913 GBP2023-12-31
2,456,164 GBP2022-12-31
Total Inventories
5,000 GBP2023-12-31
850 GBP2022-12-31
Debtors
Current
47,038 GBP2023-12-31
100,682 GBP2022-12-31
Cash at bank and in hand
40,235 GBP2023-12-31
65,470 GBP2022-12-31
Net Assets/Liabilities
-293,283 GBP2023-12-31
-162,232 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Revaluation reserve
276,692 GBP2023-12-31
276,692 GBP2022-12-31
Retained earnings (accumulated losses)
-569,985 GBP2023-12-31
-438,934 GBP2022-12-31
Equity
-293,283 GBP2023-12-31
-162,232 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,599,183 GBP2023-12-31
2,599,183 GBP2022-12-31
Other
474,859 GBP2023-12-31
461,025 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,074,042 GBP2023-12-31
3,060,208 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
154,183 GBP2023-12-31
154,183 GBP2022-12-31
Other
453,946 GBP2023-12-31
449,861 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
608,129 GBP2023-12-31
604,044 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
4,085 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,085 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,445,000 GBP2023-12-31
2,445,000 GBP2022-12-31
Other
20,913 GBP2023-12-31
11,164 GBP2022-12-31
Other Debtors
Current
22,038 GBP2023-12-31
25,682 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,945 GBP2023-12-31
15,619 GBP2022-12-31
Other Creditors
Current
2,836,390 GBP2023-12-31
2,768,450 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-01-01 ~ 2023-12-31
10 GBP2022-01-01 ~ 2022-12-31
HOME FARM LODGES LIMITED
InfoNESS CASTLE FISHINGS LIMITED - 2008-04-08
NESS CASTLE LODGES LIMITED - 2007-03-01
NESS CASTLE FISHINGS LIMITED - 2006-10-11
HMS (493) LIMITED - 2005-05-20
Registered number SC255018
Oldtown Of Leys House, Culduthel, Inverness IV2 6AE
Private Limited Company incorporated on 2003-08-29 (21 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-13
CIF 0