CENTRAL SCOTLAND MOTOR HOME HIRE LTD. - 2020-06-15
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
324,272 GBP2024-06-30
557,705 GBP2023-06-30
Debtors
30,332 GBP2024-06-30
7,987 GBP2023-06-30
Cash at bank and in hand
53,805 GBP2024-06-30
29,488 GBP2023-06-30
Current Assets
84,137 GBP2024-06-30
37,475 GBP2023-06-30
Net Current Assets/Liabilities
-114,236 GBP2024-06-30
-241,445 GBP2023-06-30
Total Assets Less Current Liabilities
210,036 GBP2024-06-30
316,260 GBP2023-06-30
Net Assets/Liabilities
-55,727 GBP2024-06-30
-4,370 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-55,729 GBP2024-06-30
-4,372 GBP2023-06-30
Equity
-55,727 GBP2024-06-30
-4,370 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
357,060 GBP2024-06-30
633,596 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-510,698 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,788 GBP2024-06-30
75,891 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,843 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-69,946 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
324,272 GBP2024-06-30
557,705 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
354,015 GBP2024-06-30
524,551 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
234,162 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
30,599 GBP2024-06-30
74,463 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
26,082 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
323,416 GBP2024-06-30
450,088 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
30,332 GBP2024-06-30
7,987 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
87,650 GBP2024-06-30
125,756 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,755 GBP2024-06-30
Other Creditors
Current
93,968 GBP2024-06-30
153,164 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
265,763 GBP2024-06-30
278,630 GBP2023-06-30
Other Creditors
Non-current
42,000 GBP2023-06-30