Intangible Assets
Goodwill
184,522 GBP2025-01-31
224,063 GBP2024-01-31
Property, Plant & Equipment
30,295 GBP2025-01-31
40,331 GBP2024-01-31
Fixed Assets - Investments
6,893,540 GBP2025-01-31
6,827,540 GBP2024-01-31
Fixed Assets
7,108,357 GBP2025-01-31
7,091,934 GBP2024-01-31
Debtors
5,299,824 GBP2025-01-31
5,699,507 GBP2024-01-31
Cash at bank and in hand
183,272 GBP2025-01-31
618,365 GBP2024-01-31
Current Assets
5,483,096 GBP2025-01-31
6,317,872 GBP2024-01-31
Net Current Assets/Liabilities
2,258,802 GBP2025-01-31
2,480,244 GBP2024-01-31
Total Assets Less Current Liabilities
9,367,159 GBP2025-01-31
9,572,178 GBP2024-01-31
Net Assets/Liabilities
9,367,159 GBP2025-01-31
9,545,220 GBP2024-01-31
Equity
Called up share capital
10,000 GBP2025-01-31
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Retained earnings (accumulated losses)
9,357,159 GBP2025-01-31
9,535,220 GBP2024-01-31
9,792,119 GBP2023-01-31
Equity
9,367,159 GBP2025-01-31
9,545,220 GBP2024-01-31
9,296,755 GBP2023-01-31
Profit/Loss
-178,061 GBP2024-02-01 ~ 2025-01-31
-256,899 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
82024-02-01 ~ 2025-01-31
82023-02-01 ~ 2024-01-31
Wages/Salaries
268,568 GBP2024-02-01 ~ 2025-01-31
272,814 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
296,404 GBP2024-02-01 ~ 2025-01-31
298,004 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
395,406 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
210,884 GBP2025-01-31
171,343 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
39,541 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,903 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,608 GBP2025-01-31
19,572 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,036 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
30,295 GBP2025-01-31
40,331 GBP2024-01-31
Investments in Subsidiaries
6,893,540 GBP2025-01-31
6,827,540 GBP2024-01-31
Amounts invested in assets
6,893,540 GBP2025-01-31
6,827,540 GBP2024-01-31
Trade Debtors/Trade Receivables
76,618 GBP2025-01-31
40,318 GBP2024-01-31
Amount of corporation tax that is recoverable
0 GBP2025-01-31
30,862 GBP2024-01-31
Other Debtors
Current
2,099,135 GBP2025-01-31
2,562,894 GBP2024-01-31
Prepayments/Accrued Income
Current
3,622 GBP2025-01-31
3,416 GBP2024-01-31
Debtors - Deferred Tax Asset
Current
0 GBP2025-01-31
0 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
27,689 GBP2025-01-31
7,252 GBP2024-01-31
Other Remaining Borrowings
Current
0 GBP2025-01-31
0 GBP2024-01-31
Corporation Tax Payable
Current
1,331 GBP2025-01-31
0 GBP2024-01-31
Other Creditors
Current
2,646,894 GBP2025-01-31
2,794,984 GBP2024-01-31
Creditors
Current
3,224,294 GBP2025-01-31
3,837,628 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-01-31
26,958 GBP2024-01-31
Bank Borrowings
0 GBP2025-01-31
0 GBP2024-01-31
Bank Overdrafts
0 GBP2025-01-31
0 GBP2024-01-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Non-current, Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
27,689 GBP2025-01-31
7,252 GBP2024-01-31
DAMECK HOLDINGS LIMITED
InfoRegistered number SC298814Yard Road, Blairgowrie, Perthshire PH10 6NW
PRIVATE LIMITED COMPANY incorporated on 2006-03-13 (20 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-08
CIF 0DAMECK HOLDINGS LIMITED
SRegistered number Sc298814
Yard Road, Blairgowrie, Perthshire, United Kingdom, PH10 6NW
Limited By Shares in Companies House, Scotland
CIF 1 DAMECK HOLDINGS LIMITED
SRegistered number Sc298814
Yard Road, Blairgowrie, Scotland, PH10 6NW
Company Limited By Shares in Register Of Companies (Scotland), Scotland
CIF 2 CIF 3