64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
1,120 GBP2024-05-31
1,120 GBP2023-05-31
Property, Plant & Equipment
95,002 GBP2024-05-31
82,301 GBP2023-05-31
Fixed Assets - Investments
400 GBP2024-05-31
400 GBP2023-05-31
Fixed Assets
96,522 GBP2024-05-31
83,821 GBP2023-05-31
Debtors
1,220,279 GBP2024-05-31
423,672 GBP2023-05-31
Cash at bank and in hand
20,745 GBP2024-05-31
118,083 GBP2023-05-31
Current Assets
1,241,024 GBP2024-05-31
541,755 GBP2023-05-31
Creditors
Current
1,194,767 GBP2024-05-31
548,535 GBP2023-05-31
Net Current Assets/Liabilities
46,257 GBP2024-05-31
-6,780 GBP2023-05-31
Total Assets Less Current Liabilities
142,779 GBP2024-05-31
77,041 GBP2023-05-31
Net Assets/Liabilities
132,138 GBP2024-05-31
66,613 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
132,038 GBP2024-05-31
66,513 GBP2023-05-31
Equity
132,138 GBP2024-05-31
66,613 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,120 GBP2023-05-31
Intangible Assets
Other than goodwill
1,120 GBP2024-05-31
1,120 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,441 GBP2024-05-31
52,441 GBP2023-05-31
Plant and equipment
11,865 GBP2024-05-31
11,865 GBP2023-05-31
Furniture and fittings
735 GBP2024-05-31
735 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,253 GBP2024-05-31
4,287 GBP2023-05-31
Furniture and fittings
664 GBP2024-05-31
480 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,966 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
184 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
52,441 GBP2024-05-31
52,441 GBP2023-05-31
Plant and equipment
4,612 GBP2024-05-31
7,578 GBP2023-05-31
Furniture and fittings
71 GBP2024-05-31
255 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,523 GBP2024-05-31
32,400 GBP2023-05-31
Computers
960 GBP2024-05-31
960 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
105,524 GBP2024-05-31
98,401 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,400 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-32,400 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,647 GBP2024-05-31
10,545 GBP2023-05-31
Computers
958 GBP2024-05-31
788 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,522 GBP2024-05-31
16,100 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,397 GBP2023-06-01 ~ 2024-05-31
Computers
170 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,717 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,295 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,295 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
37,876 GBP2024-05-31
21,855 GBP2023-05-31
Computers
2 GBP2024-05-31
172 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
400 GBP2023-05-31
Investments in Group Undertakings
400 GBP2024-05-31
400 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
-41,600 GBP2024-05-31
-112,393 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
1,104,008 GBP2024-05-31
409,064 GBP2023-05-31
Prepayments
Current
157,871 GBP2024-05-31
127,001 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,220,279 GBP2024-05-31
423,672 GBP2023-05-31
Trade Creditors/Trade Payables
Current
35,855 GBP2024-05-31
34,837 GBP2023-05-31
Amounts owed to group undertakings
Current
73,997 GBP2024-05-31
89,919 GBP2023-05-31
Corporation Tax Payable
Current
7,030 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,401 GBP2024-05-31
4,708 GBP2023-05-31
Accrued Liabilities
Current
20,770 GBP2024-05-31
22,708 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,641 GBP2024-05-31
10,428 GBP2023-05-31
EATING HOUSE (SCOTLAND) LTD
InfoRegistered number SC472218
Radleigh House, 1 Golf Road, Glasgow G76 7HU
Private Limited Company incorporated on 2014-03-11 (11 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-26
CIF 0EATING HOUSE (SCOTLAND) LTD
SRegistered number Sc472218

17 Auchingramont Road, Hamilton, Lanarkshire, Scotland, ML3 6JP
Limited Company in Uk, Scotland
CIF 1 EATING HOUSE (SCOTLAND) LTD
SRegistered number Sc472218

17, Auchingramont Road, Hamilton, Scotland, ML3 6JP
Limited Company in Edinburgh, Scotland
CIF 2 EATING HOUSE (SCOTLAND) LTD
SRegistered number Sc472218

Castle Chambers, 67 Main Street, Bothwell, Glasgow, Lanarkshire, Scotland, G71 8ER
Limited Company in Uk, Scotland
CIF 3 EATING HOUSE(SCOTLAND) LTD
SRegistered number Sc472218

17, Auchingramont Road, Hamilton, Scotland, ML3 6JP
Limited Company in Edinburgh, Scotland
CIF 4