Property, Plant & Equipment
2,046,746 GBP2023-12-31
2,167,503 GBP2022-12-31
Fixed Assets - Investments
101 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
2,046,847 GBP2023-12-31
2,167,603 GBP2022-12-31
Debtors
Amounts falling due within one year
102,549 GBP2023-12-31
55,803 GBP2022-12-31
Amounts falling due after one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Cash at bank and in hand
129,064 GBP2023-12-31
196,614 GBP2022-12-31
Current Assets
241,613 GBP2023-12-31
262,417 GBP2022-12-31
Net Current Assets/Liabilities
199,145 GBP2023-12-31
240,554 GBP2022-12-31
Total Assets Less Current Liabilities
2,245,992 GBP2023-12-31
2,408,157 GBP2022-12-31
Creditors
Amounts falling due after one year
-762 GBP2023-12-31
-2,082 GBP2022-12-31
Net Assets/Liabilities
2,245,230 GBP2023-12-31
2,406,075 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
120,757 GBP2023-01-01 ~ 2023-12-31
116,446 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
80,000 GBP2022-12-31
Land and buildings, Long leasehold
2,383,656 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
11,958 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
80,000 GBP2023-12-31
80,000 GBP2022-12-31
Land and buildings, Long leasehold
1,812,721 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
163,829 GBP2022-12-31
Furniture and fittings
41,261 GBP2022-12-31
Computers
18,757 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,810,152 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,178 GBP2023-12-31
67,133 GBP2022-12-31
Furniture and fittings
38,927 GBP2023-12-31
37,927 GBP2022-12-31
Computers
16,305 GBP2023-12-31
14,897 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
763,406 GBP2023-12-31
642,649 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,045 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,000 GBP2023-01-01 ~ 2023-12-31
Computers
1,408 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,757 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
85,651 GBP2023-12-31
96,696 GBP2022-12-31
Furniture and fittings
2,334 GBP2023-12-31
3,334 GBP2022-12-31
Computers
2,452 GBP2023-12-31
3,860 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
101 GBP2023-12-31
100 GBP2022-12-31
Additions to investments
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,897 GBP2023-12-31
22,397 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,179 GBP2023-12-31
1,179 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,657 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
20,123 GBP2023-12-31
29,570 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,507 GBP2023-12-31
234 GBP2022-12-31
Other Creditors
Amounts falling due within one year
787 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
23,056 GBP2023-12-31
18,513 GBP2022-12-31
THE WEST HARRIS TRUST
InfoTHE WEST HARRIS CROFTING TRUST - 2011-07-11
Registered number SC347176Talla Na Mara Pairc Niseaboist, Horgabost, Isle Of Harris HS3 3AE
PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 2008-08-15 (17 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-11
CIF 0THE WEST HARRIS TRUST
SRegistered number Sc347176
5 Scaristavore, 5 Scaristavore, Isle Of Harris, Western Isles, Scotland, HS3 3HX
Company Limited By Guarantee in Scotland
CIF 1 THE WEST HARRIS TRUST
SRegistered number Sc347176
Talla Na Mara, Pairc Niseaboist, Horgabost, Isle Of Harris, Scotland, HS3 3AE
Limited Company in The Register Of Companies For Scotland, Scotland
CIF 2 THE WEST HARRIS TRUST
SRegistered number Sc347176
Talla Na Mara, Pairc Niseaboist, Isle Of Harris, United Kingdom, HS3 3AE
Private Company Limited By Guarantee in Uk Register Of Companies, United Kingdom
CIF 3