Property, Plant & Equipment
357,639 GBP2021-12-31
704,361 GBP2020-12-31
Fixed Assets - Investments
20,006,894 GBP2021-12-31
21,315,330 GBP2020-12-31
Fixed Assets
20,364,533 GBP2021-12-31
22,019,691 GBP2020-12-31
Debtors
23,547,350 GBP2021-12-31
21,027,880 GBP2020-12-31
Cash at bank and in hand
208,044 GBP2021-12-31
915,415 GBP2020-12-31
Current Assets
23,755,394 GBP2021-12-31
21,943,295 GBP2020-12-31
Net Current Assets/Liabilities
11,364,934 GBP2021-12-31
11,745,335 GBP2020-12-31
Total Assets Less Current Liabilities
31,729,467 GBP2021-12-31
33,765,026 GBP2020-12-31
Net Assets/Liabilities
26,174,445 GBP2021-12-31
26,159,739 GBP2020-12-31
Equity
Called up share capital
5,700 GBP2021-12-31
5,700 GBP2020-12-31
Profit/Loss
17,082,705 GBP2021-01-01 ~ 2021-12-31
22,163,044 GBP2020-01-01 ~ 2020-12-31
Equity
26,174,445 GBP2021-12-31
Average Number of Employees
512021-01-01 ~ 2021-12-31
382020-01-01 ~ 2020-12-31
Wages/Salaries
745,040 GBP2021-01-01 ~ 2021-12-31
1,752,864 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
194,037 GBP2021-01-01 ~ 2021-12-31
181,971 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
51,691 GBP2021-01-01 ~ 2021-12-31
57,327 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
990,768 GBP2021-01-01 ~ 2021-12-31
1,992,162 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
4,562,500 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,060,449 GBP2020-12-31
Land and buildings, Under hire purchased contracts or finance leases
180,108 GBP2021-12-31
173,775 GBP2020-12-31
Plant and equipment
21,101 GBP2021-12-31
21,101 GBP2020-12-31
Furniture and fittings
145,416 GBP2021-12-31
135,459 GBP2020-12-31
Computers
609,484 GBP2021-12-31
556,801 GBP2020-12-31
Motor vehicles
196,867 GBP2021-12-31
354,947 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,737,976 GBP2021-12-31
2,302,532 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Computers
0 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-158,080 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-633,529 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
585,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
763,438 GBP2020-12-31
Land and buildings, Under hire purchased contracts or finance leases
106,943 GBP2021-12-31
96,927 GBP2020-12-31
Plant and equipment
20,487 GBP2021-12-31
19,827 GBP2020-12-31
Furniture and fittings
135,923 GBP2021-12-31
134,436 GBP2020-12-31
Computers
442,705 GBP2021-12-31
384,530 GBP2020-12-31
Motor vehicles
89,279 GBP2021-12-31
199,013 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,380,337 GBP2021-12-31
1,598,171 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,792 GBP2021-01-01 ~ 2021-12-31
Land and buildings, Under hire purchased contracts or finance leases
10,016 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
660 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
1,487 GBP2021-01-01 ~ 2021-12-31
Computers
58,175 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
48,346 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,476 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Computers
0 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-158,080 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-340,310 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2021-12-31
Land and buildings, Under hire purchased contracts or finance leases
73,165 GBP2021-12-31
76,848 GBP2020-12-31
Plant and equipment
614 GBP2021-12-31
1,274 GBP2020-12-31
Furniture and fittings
9,493 GBP2021-12-31
1,023 GBP2020-12-31
Computers
166,779 GBP2021-12-31
172,271 GBP2020-12-31
Motor vehicles
107,588 GBP2021-12-31
155,934 GBP2020-12-31
Land and buildings, Owned/Freehold
297,011 GBP2020-12-31
Investments in Subsidiaries
18,754,927 GBP2021-12-31
20,471,267 GBP2020-12-31
Amounts invested in assets
20,006,894 GBP2021-12-31
21,315,330 GBP2020-12-31
Raw materials and consumables
0 GBP2021-12-31
0 GBP2020-12-31
Finished Goods/Goods for Resale
0 GBP2021-12-31
0 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
0 GBP2020-12-31
Trade Debtors/Trade Receivables
6,778 GBP2021-12-31
29,275 GBP2020-12-31
Other Debtors
Current
3,500,711 GBP2021-12-31
2,360,697 GBP2020-12-31
Prepayments/Accrued Income
Current
181,734 GBP2021-12-31
387,089 GBP2020-12-31
Debtors - Deferred Tax Asset
Current
8,354 GBP2021-12-31
14,353 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
50,264 GBP2021-12-31
57,017 GBP2020-12-31
Other Remaining Borrowings
Current
0 GBP2021-12-31
0 GBP2020-12-31
Corporation Tax Payable
Current
523,683 GBP2021-12-31
369,173 GBP2020-12-31
Other Creditors
Current
8,911,062 GBP2021-12-31
3,496,817 GBP2020-12-31
Creditors
Current
12,390,460 GBP2021-12-31
10,197,960 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
55,022 GBP2021-12-31
105,287 GBP2020-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
50,264 GBP2021-12-31
57,017 GBP2020-12-31
Bank Borrowings
7,500,000 GBP2021-12-31
9,500,000 GBP2020-12-31
Total Borrowings
Non-current, Amounts falling due after one year
5,500,000 GBP2021-12-31
SCOTT GROUP INVESTMENTS LIMITED
InfoCLOVEDALE LIMITED - 2011-06-23
Registered number SC262153
Unit 7 Halbeath Interchange Business Park, Kingseat Road Halbeath, Dunfermline, Fife KY11 8RY
PRIVATE LIMITED COMPANY incorporated on 2004-01-20 (21 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-03
CIF 0SCOTT GROUP INVESTMENT LIMITED
SRegistered number Sc262153

U7, Halbeath Interchange Business Park, Kingseat Road, Halbeath, Dunfermline, Scotland, KY11 8RY
Limited Company in Scotland
CIF 1 SCOTT GROUP INVESTMENTS LIMITED
SRegistered number 262153

U7, Halbeath Interchange Business Park, Kingseat Road, Halbeath, Dunfermline, Fife, Scotland, KY11 8RY
Limited Company in Scotland
CIF 2 CIF 3 SCOTT GROUP INVESTMENTS LIMITED
SRegistered number Sc262153

U7 Halbeath Interchange Business Park, Halbeath Interchange Business Park, Kingseat Road, Halbeath, Dunfermline, Fife, Scotland, KY11 8RY
Limited Company in Scotland
CIF 4 SCOTT GROUP INVESTMENTS LIMITED
SRegistered number Sc262153

U7 Halbeath Interchange Business Park, Halbeath Interchange Business Park, Kingseat Road, Halbeath, Dunfermline, Scotland, KY11 8RY
Limited Company in Scotland
CIF 5 SCOTT GROUP INVESTMENTS LIMITED
SRegistered number Sc262153

U7, Halbeath Interchange Business Park, Kingseat Road, Halbeath, Dunfermline, Fife, Scotland, KY11 8RY
Limited Company in Scotland
CIF 6 CIF 7 CIF 8 CIF 9 Limited Company in United Kingdom
CIF 10 SCOTT GROUP INVESTMENTS LIMITED
SRegistered number Sc262153

U7, Halbeath Interchange Business Park, Kingseat Road, Halbeath, Dunfermline, Scotland, KY11 8RY
Limited Company in Scotland
CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 SCOTT GROUP INVESTMENTS LIMITED
SRegistered number Sc262153

Unit 7, Halbeath Interchange Business Park Kingseat Road, Halbeath, Dunfermline, Fife, Scotland, KY11 8RY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 22 SCOTT GROUP INVESTMENTS LIMITED
SRegistered number Sc262153

Unit 7 Halbeath Interchange Business Park, Kingseat Road, Halbeath, Dunfermline, Scotland, KY11 8RY
Private Company Limited By Shares in Companies House, Scotland
CIF 23 CIF 24 Private Limited Company in Companies House, Scotland
CIF 25 FOSTER TURNER HYDRO LIMITED
SRegistered number Sc262153

65, Craigton Road, Glasgow, Scotland, G51 3EQ
Private Company Limited By Shares in Companies House, Scotland
CIF 26