CHELGROVE LIMITED
Previous names
INNERGELLIE HOUSE LIMITED - 2010-10-13
WOODLANDS SPECIALIST DEVELOPMENTS LIMITED - 2009-02-23
Standard Industrial Classification
01450 - Raising Of Sheep And Goats
47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,866 GBP2018-01-31
4,700 GBP2017-05-31
Fixed Assets
4,866 GBP2018-01-31
4,700 GBP2017-05-31
Total Inventories
46,418 GBP2018-01-31
38,210 GBP2017-05-31
Debtors
Current
1,903 GBP2018-01-31
Cash at bank and in hand
10 GBP2018-01-31
2 GBP2017-05-31
Current Assets
48,331 GBP2018-01-31
38,212 GBP2017-05-31
Creditors
Current, Amounts falling due within one year
-80,384 GBP2018-01-31
-62,977 GBP2017-05-31
Net Current Assets/Liabilities
-32,053 GBP2018-01-31
-24,765 GBP2017-05-31
Total Assets Less Current Liabilities
-27,187 GBP2018-01-31
-20,065 GBP2017-05-31
Net Assets/Liabilities
-27,187 GBP2018-01-31
-20,065 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-01-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
-27,188 GBP2018-01-31
-20,066 GBP2017-05-31
Equity
-27,187 GBP2018-01-31
-20,065 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252017-06-01 ~ 2018-01-31
Furniture and fittings
252017-06-01 ~ 2018-01-31
Average Number of Employees
12017-06-01 ~ 2018-01-31
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,700 GBP2018-01-31
4,700 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
6,129 GBP2018-01-31
4,700 GBP2017-05-31
Furniture and fittings
1,429 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,175 GBP2017-06-01 ~ 2018-01-31
Furniture and fittings, Owned/Freehold
88 GBP2017-06-01 ~ 2018-01-31
Owned/Freehold
1,263 GBP2017-06-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,175 GBP2018-01-31
Furniture and fittings
88 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,263 GBP2018-01-31
Property, Plant & Equipment
Plant and equipment
3,525 GBP2018-01-31
Furniture and fittings
1,341 GBP2018-01-31
Other Debtors
Current
1,903 GBP2018-01-31
Trade Creditors/Trade Payables
Current
3,064 GBP2017-05-31
Other Taxation & Social Security Payable
Current
3,412 GBP2018-01-31
Other Creditors
Current
75,472 GBP2018-01-31
59,913 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2018-01-31
Creditors
Current
80,384 GBP2018-01-31
62,977 GBP2017-05-31
CHELGROVE LIMITED
InfoINNERGELLIE HOUSE LIMITED - 2010-10-13
WOODLANDS SPECIALIST DEVELOPMENTS LIMITED - 2009-02-23
Registered number SC307559
Innergellie House, Kilrenny, Anstruther, Fife KY10 3JP
Private Limited Company incorporated on 2006-08-29 and dissolved on 2022-03-01 (15 years 6 months). The company status is Dissolved.
CIF 0