Property, Plant & Equipment
28,123 GBP2025-03-31
43,732 GBP2024-03-31
Fixed Assets - Investments
2,684,368 GBP2025-03-31
2,690,918 GBP2024-03-31
Fixed Assets
2,712,491 GBP2025-03-31
2,734,650 GBP2024-03-31
Debtors
1,966 GBP2024-03-31
Cash at bank and in hand
30,275 GBP2025-03-31
4,466 GBP2024-03-31
Current Assets
30,275 GBP2025-03-31
6,432 GBP2024-03-31
Net Current Assets/Liabilities
-2,606,016 GBP2025-03-31
-2,674,673 GBP2024-03-31
Total Assets Less Current Liabilities
106,475 GBP2025-03-31
59,977 GBP2024-03-31
Creditors
Non-current
-36,632 GBP2024-03-31
Net Assets/Liabilities
99,444 GBP2025-03-31
12,412 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
99,294 GBP2025-03-31
12,262 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,980 GBP2025-03-31
69,980 GBP2024-03-31
Furniture and fittings
3,801 GBP2025-03-31
3,801 GBP2024-03-31
Computers
5,427 GBP2025-03-31
6,205 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
79,208 GBP2025-03-31
79,986 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,154 GBP2025-03-31
29,158 GBP2024-03-31
Furniture and fittings
3,026 GBP2025-03-31
2,191 GBP2024-03-31
Computers
4,905 GBP2025-03-31
4,905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,085 GBP2025-03-31
36,254 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,996 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
835 GBP2024-04-01 ~ 2025-03-31
Computers
778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
26,826 GBP2025-03-31
40,822 GBP2024-03-31
Furniture and fittings
775 GBP2025-03-31
1,610 GBP2024-03-31
Computers
522 GBP2025-03-31
1,300 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
2,677,768 GBP2025-03-31
2,677,768 GBP2024-03-31
Investments in Subsidiaries
2,677,768 GBP2025-03-31
2,677,768 GBP2024-03-31
Amounts invested in assets
2,684,368 GBP2025-03-31
2,690,918 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,966 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
38,983 GBP2025-03-31
7,844 GBP2024-03-31
Trade Creditors/Trade Payables
Current
79 GBP2025-03-31
181 GBP2024-03-31
Corporation Tax Payable
Current
14,152 GBP2024-03-31
Other Creditors
Current
11,060 GBP2025-03-31
59,950 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,584 GBP2025-03-31
1,584 GBP2024-03-31
Amounts owed to directors
Current
35,244 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
36,632 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
38,983 GBP2025-03-31
7,844 GBP2024-03-31
Between one and five year
36,632 GBP2024-03-31
Minimum gross finance lease payments owing
38,983 GBP2025-03-31
44,476 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
38,983 GBP2025-03-31
44,476 GBP2024-03-31
STUART GALLAGHER FINANCIAL & ESTATE PLANNING LTD
InfoRegistered number SC491458Unit D, Bankhead Drive City South Office Park, Portlethen, Aberdeen AB12 4XX
PRIVATE LIMITED COMPANY incorporated on 2014-11-18 (11 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-22
CIF 0STUART GALLAGHER FINANCIAL & ESTATE PLANNING LTD
SRegistered number Sc491458
Unit D, Bankhead Drive, City South Office Park, Portlethen, Aberdeen, United Kingdom, AB12 4XX
Limited Company in Companies House, United Kingdom
CIF 1