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
28,524 GBP2024-11-30
47,501 GBP2023-11-30
Debtors
1,020,812 GBP2024-11-30
1,239,644 GBP2023-11-30
Cash at bank and in hand
302,969 GBP2024-11-30
280,706 GBP2023-11-30
Current Assets
1,323,781 GBP2024-11-30
1,520,350 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,292,234 GBP2024-11-30
-1,510,334 GBP2023-11-30
Net Current Assets/Liabilities
31,547 GBP2024-11-30
10,016 GBP2023-11-30
Total Assets Less Current Liabilities
60,071 GBP2024-11-30
57,517 GBP2023-11-30
Net Assets/Liabilities
57,423 GBP2024-11-30
50,971 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
47,423 GBP2024-11-30
50,771 GBP2023-11-30
Equity
57,423 GBP2024-11-30
50,971 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
108,158 GBP2024-11-30
108,446 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-2,435 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79,634 GBP2024-11-30
60,945 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,770 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,081 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
28,524 GBP2024-11-30
47,501 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
532,053 GBP2024-11-30
581,115 GBP2023-11-30
Other Debtors
Amounts falling due within one year
488,759 GBP2024-11-30
658,529 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,020,812 GBP2024-11-30
1,239,644 GBP2023-11-30
Trade Creditors/Trade Payables
Current
249,949 GBP2024-11-30
447,628 GBP2023-11-30
Other Taxation & Social Security Payable
Current
35,192 GBP2024-11-30
50,306 GBP2023-11-30
Other Creditors
Current
1,007,093 GBP2024-11-30
1,012,400 GBP2023-11-30
Creditors
Current
1,292,234 GBP2024-11-30
1,510,334 GBP2023-11-30
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 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-12
CIF 0