82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
51,242 GBP2025-04-30
50,953 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
51,342 GBP2025-04-30
51,053 GBP2024-04-30
Debtors
16,353 GBP2025-04-30
16,179 GBP2024-04-30
Cash at bank and in hand
611 GBP2025-04-30
9,688 GBP2024-04-30
Current Assets
16,964 GBP2025-04-30
25,867 GBP2024-04-30
Net Current Assets/Liabilities
-44,191 GBP2025-04-30
-45,322 GBP2024-04-30
Total Assets Less Current Liabilities
7,151 GBP2025-04-30
5,731 GBP2024-04-30
Net Assets/Liabilities
5,893 GBP2025-04-30
4,667 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
5,793 GBP2025-04-30
4,567 GBP2024-04-30
Equity
5,893 GBP2025-04-30
4,667 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
46,760 GBP2025-04-30
46,760 GBP2024-04-30
Plant and equipment
11,842 GBP2025-04-30
9,923 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
58,602 GBP2025-04-30
56,683 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,872 GBP2025-04-30
1,404 GBP2024-04-30
Plant and equipment
5,488 GBP2025-04-30
4,326 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,360 GBP2025-04-30
5,730 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
468 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,162 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,630 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
44,888 GBP2025-04-30
45,356 GBP2024-04-30
Plant and equipment
6,354 GBP2025-04-30
5,597 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
100 GBP2024-04-30
Investments in Group Undertakings
100 GBP2025-04-30
100 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
916 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
16,353 GBP2025-04-30
Amounts falling due within one year, Current
15,263 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
16,353 GBP2025-04-30
Amounts falling due within one year, Current
16,179 GBP2024-04-30
Trade Creditors/Trade Payables
Current
144 GBP2025-04-30
142 GBP2024-04-30
Other Taxation & Social Security Payable
Current
220 GBP2025-04-30
1,078 GBP2024-04-30
Other Creditors
Current
60,791 GBP2025-04-30
69,969 GBP2024-04-30
A NORTHERLY BREWING LTD
InfoRegistered number SC532477The Old Smiddy, Strathnaver Street, Helmsdale, Sutherland KW8 6JH
PRIVATE LIMITED COMPANY incorporated on 2016-04-13 (10 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-12
CIF 0A NORTHERLY BREWING LTD
SRegistered number SC532477
The Old Smiddy, Strathnaver Street, Helmsdale, United Kingdom, KW8 6JH
CIF 1 A NORTHERLY BREWING LTD
SRegistered number Sc532477
The Old Smiddy, Strathnaver Street, Helmsdale, United Kingdom, KW8 6JH
Limited Company in Companies House, United Kingdom
CIF 2