64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
72,050 GBP2025-03-31
132,346 GBP2024-03-31
Fixed Assets - Investments
50,310 GBP2025-03-31
43,869 GBP2024-03-31
Fixed Assets
122,360 GBP2025-03-31
176,215 GBP2024-03-31
Total Inventories
700 GBP2025-03-31
700 GBP2024-03-31
Debtors
212,158 GBP2025-03-31
123,784 GBP2024-03-31
Cash at bank and in hand
11,038 GBP2025-03-31
3,309 GBP2024-03-31
Current Assets
223,896 GBP2025-03-31
127,793 GBP2024-03-31
Creditors
Current
191,554 GBP2025-03-31
166,860 GBP2024-03-31
Net Current Assets/Liabilities
32,342 GBP2025-03-31
-39,067 GBP2024-03-31
Total Assets Less Current Liabilities
154,702 GBP2025-03-31
137,148 GBP2024-03-31
Creditors
Non-current
-2,788 GBP2025-03-31
-16,052 GBP2024-03-31
Net Assets/Liabilities
133,901 GBP2025-03-31
95,950 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
133,900 GBP2025-03-31
95,949 GBP2024-03-31
Equity
133,901 GBP2025-03-31
95,950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
63,349 GBP2025-03-31
63,349 GBP2024-03-31
Plant and equipment
32,850 GBP2025-03-31
136,063 GBP2024-03-31
Furniture and fittings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Computers
396 GBP2025-03-31
396 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
97,595 GBP2025-03-31
200,808 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-103,213 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-103,213 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,801 GBP2025-03-31
3,534 GBP2024-03-31
Plant and equipment
19,348 GBP2025-03-31
63,532 GBP2024-03-31
Furniture and fittings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Computers
396 GBP2025-03-31
396 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,545 GBP2025-03-31
68,462 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,267 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,761 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
58,548 GBP2025-03-31
59,815 GBP2024-03-31
Plant and equipment
13,502 GBP2025-03-31
72,531 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
50,310 GBP2025-03-31
43,869 GBP2024-03-31
Additions to investments
6,441 GBP2025-03-31
Other Investments Other Than Loans
50,310 GBP2025-03-31
43,869 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
588 GBP2025-03-31
Current, Amounts falling due within one year
3,733 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
211,570 GBP2025-03-31
Current, Amounts falling due within one year
120,051 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
212,158 GBP2025-03-31
Current, Amounts falling due within one year
123,784 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,094 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,176 GBP2025-03-31
6,606 GBP2024-03-31
Other Creditors
Current
179,378 GBP2025-03-31
158,160 GBP2024-03-31
Non-current
2,788 GBP2025-03-31
16,052 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,013 GBP2025-03-31
25,146 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
MOIDART CAPITAL LIMITED
InfoRegistered number SC3510746 Logie Mill, Beaverbank Business Park, Edinburgh, Lothian EH7 4HG
PRIVATE LIMITED COMPANY incorporated on 2008-11-10 (17 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-10
CIF 0MOIDART CAPITAL LIMITED
SRegistered number SC351074
6, Logie Mill, Beaverbank Business Park, Edinburgh, Midlothian, Scotland, EH7 4HG
CIF 1 MOIDART CAPITAL LIMITED
SRegistered number SC351074
6, Logie Mill, Edinburgh, Scotland, EH7 4HG
CIF 2 MOIDART CAPITAL LIMITED
SRegistered number missing
6, Logie Mill, Edinburgh, Scotland, EH7 4HG
Uk Limited Company
CIF 3 MOIDART CAPITAL LIMITED
SRegistered number Sc351074
6, Logie Mill, Beaverbank Business Park, Edinburgh, Scotland, EH7 4HG
Limited Company in Companies House, United Kingdom
CIF 4 Limited Company in Scotland
CIF 5