PROSCOT GOLF TOURS LTD
Previous names
PROSCOT GOLF LTD - 2019-02-13
J D SCOTT GOLF TOURS LIMITED - 2014-03-26
HMS (902) LIMITED - 2012-02-02
Standard Industrial Classification
79120 - Tour Operator Activities
93199 - Other Sports Activities
Brief company account
Property, Plant & Equipment
47,501 GBP2023-11-30
73,977 GBP2022-11-30
Debtors
1,239,644 GBP2023-11-30
805,500 GBP2022-11-30
Cash at bank and in hand
280,706 GBP2023-11-30
178,334 GBP2022-11-30
Current Assets
1,520,350 GBP2023-11-30
983,834 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,510,334 GBP2023-11-30
-994,774 GBP2022-11-30
Net Current Assets/Liabilities
10,016 GBP2023-11-30
-10,940 GBP2022-11-30
Total Assets Less Current Liabilities
57,517 GBP2023-11-30
63,037 GBP2022-11-30
Net Assets/Liabilities
50,971 GBP2023-11-30
52,818 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
50,771 GBP2023-11-30
52,618 GBP2022-11-30
Equity
50,971 GBP2023-11-30
52,818 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
108,446 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,945 GBP2023-11-30
34,469 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,476 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
47,501 GBP2023-11-30
73,977 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
581,115 GBP2023-11-30
371,246 GBP2022-11-30
Other Debtors
Amounts falling due within one year
658,529 GBP2023-11-30
434,254 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,239,644 GBP2023-11-30
805,500 GBP2022-11-30
Trade Creditors/Trade Payables
Current
447,628 GBP2023-11-30
-934,704 GBP2022-11-30
Other Taxation & Social Security Payable
Current
50,306 GBP2023-11-30
21,389 GBP2022-11-30
Other Creditors
Current
1,012,400 GBP2023-11-30
705,608 GBP2022-11-30
Creditors
Current
1,510,334 GBP2023-11-30
994,774 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
-38,681 GBP2022-11-30
PROSCOT GOLF TOURS LTD
InfoPROSCOT GOLF LTD - 2019-02-13
J D SCOTT GOLF TOURS LIMITED - 2014-03-26
HMS (902) LIMITED - 2012-02-02
Registered number SC415466
30 Miller Road, Ayr KA7 2AY
Private Limited Company incorporated on 2012-01-26 (13 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-12
CIF 0