OPUS SCOTLAND 1 LTD. - 2016-10-04
Property, Plant & Equipment
54,645 GBP2025-03-31
28,581 GBP2024-03-31
Debtors
16,282 GBP2025-03-31
54,690 GBP2024-03-31
Cash at bank and in hand
19,157 GBP2025-03-31
31,929 GBP2024-03-31
Current Assets
35,439 GBP2025-03-31
86,619 GBP2024-03-31
Creditors
Current
96,310 GBP2025-03-31
69,467 GBP2024-03-31
Net Current Assets/Liabilities
-60,871 GBP2025-03-31
17,152 GBP2024-03-31
Total Assets Less Current Liabilities
-6,226 GBP2025-03-31
45,733 GBP2024-03-31
Creditors
Non-current
24,340 GBP2025-03-31
21,365 GBP2024-03-31
Net Assets/Liabilities
-30,566 GBP2025-03-31
24,368 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-30,666 GBP2025-03-31
24,268 GBP2024-03-31
Equity
-30,566 GBP2025-03-31
24,368 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
186,046 GBP2025-03-31
146,392 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,401 GBP2025-03-31
117,811 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
54,645 GBP2025-03-31
28,581 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,186 GBP2025-03-31
29,475 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,096 GBP2025-03-31
25,215 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
16,282 GBP2025-03-31
54,690 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
23,142 GBP2025-03-31
16,042 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,645 GBP2025-03-31
5,314 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,627 GBP2025-03-31
18,875 GBP2024-03-31
Other Creditors
Current
48,896 GBP2025-03-31
29,236 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
24,340 GBP2025-03-31
21,365 GBP2024-03-31