64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
5,849,743 GBP2024-03-31
1,523,057 GBP2023-03-31
Fixed Assets - Investments
275,389 GBP2024-03-31
275,289 GBP2023-03-31
Fixed Assets
6,125,132 GBP2024-03-31
1,798,346 GBP2023-03-31
Debtors
1,638,082 GBP2024-03-31
1,447,622 GBP2023-03-31
Cash at bank and in hand
8,362 GBP2024-03-31
46,484 GBP2023-03-31
Current Assets
1,646,444 GBP2024-03-31
1,494,106 GBP2023-03-31
Creditors
Current
1,926,098 GBP2024-03-31
1,759,749 GBP2023-03-31
Net Current Assets/Liabilities
-279,654 GBP2024-03-31
-265,643 GBP2023-03-31
Total Assets Less Current Liabilities
5,845,478 GBP2024-03-31
1,532,703 GBP2023-03-31
Creditors
Non-current
-878,944 GBP2024-03-31
-943,295 GBP2023-03-31
Net Assets/Liabilities
3,872,253 GBP2024-03-31
589,408 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Revaluation reserve
3,282,845 GBP2024-03-31
Retained earnings (accumulated losses)
589,008 GBP2024-03-31
589,008 GBP2023-03-31
Equity
3,872,253 GBP2024-03-31
589,408 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,987,386 GBP2024-03-31
1,852,639 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
137,643 GBP2024-03-31
329,582 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
81,378 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
5,849,743 GBP2024-03-31
1,523,057 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
275,389 GBP2024-03-31
275,289 GBP2023-03-31
Additions to investments
100 GBP2024-03-31
Other Investments Other Than Loans
275,389 GBP2024-03-31
275,289 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
475,681 GBP2024-03-31
484,182 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,118,717 GBP2024-03-31
730,057 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
43,684 GBP2024-03-31
233,383 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,638,082 GBP2024-03-31
1,447,622 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,512 GBP2024-03-31
52,682 GBP2023-03-31
Amounts owed to group undertakings
Current
1,253,421 GBP2024-03-31
1,583,915 GBP2023-03-31
Other Taxation & Social Security Payable
Current
489,164 GBP2024-03-31
Other Creditors
Current
99,001 GBP2024-03-31
63,152 GBP2023-03-31
Non-current
878,944 GBP2024-03-31
943,295 GBP2023-03-31
SCOTMAS GROUP LIMITED
InfoRegistered number SC656311
Scotmas Buildings Solomon Way, Pinnaclehill Industrial Estate, Kelso, Roxburghshire TD5 8AU
Private Limited Company incorporated on 2020-03-03 (5 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-26
CIF 0SCOTMAS GROUP LIMITED
SRegistered number Sc656311

Scotmas Buildings, Solomon Way, Pinnaclehill Industrial Estate, Kelso, Roxburghshire, Scotland, TD5 8AU
Limited Company in Companies House, Scotland
CIF 1 SCOTMAS GROUP LTD
SRegistered number Sc656311

C/o Scotmas Ltd, Solomon Way, Pinnaclehill Industrial Estate, Kelso, United Kingdom, TD5 8AU
Private Limited Company in Companies House, Scotland
CIF 2 SCOTMAS GROUP LTD
SRegistered number Sc656311

Scotmas Ltd, Solomon Way, Pinnaclehill Industrial Estate, Kelso, Roxburghshire, United Kingdom, TD5 8AU
Private Company Limited By Shares in Uk Register Of Companies, Scotland
CIF 3 SCOTMAS GROUP LTD
SRegistered number Sc656311

Unit 3, Solomon Way, Pinnaclehill Industrial Estate, Kelso, Scotland, TD5 8AU
Limited Company in Companies House Scotland, Scotland
CIF 4