LOCH LOMOND BOAT CLUB LTD
Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
77341 - Renting And Leasing Of Passenger Water Transport Equipment
77210 - Renting And Leasing Of Recreational And Sports Goods
Brief company account
Property, Plant & Equipment
107,019 GBP2024-09-29
104,625 GBP2023-09-30
Debtors
12,979 GBP2024-09-29
10,420 GBP2023-09-30
Cash at bank and in hand
8 GBP2024-09-29
4,609 GBP2023-09-30
Current Assets
12,987 GBP2024-09-29
15,029 GBP2023-09-30
Creditors
Current
187,372 GBP2024-09-29
125,747 GBP2023-09-30
Net Current Assets/Liabilities
-174,385 GBP2024-09-29
-110,718 GBP2023-09-30
Total Assets Less Current Liabilities
-67,366 GBP2024-09-29
-6,093 GBP2023-09-30
Equity
Called up share capital
10,000 GBP2024-09-29
10,000 GBP2023-09-30
Retained earnings (accumulated losses)
-77,366 GBP2024-09-29
-16,093 GBP2023-09-30
Equity
-67,366 GBP2024-09-29
-6,093 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-29
12022-09-30 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,581 GBP2024-09-29
130,781 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
160,000 GBP2024-09-29
130,781 GBP2023-09-30
Computers
419 GBP2024-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,841 GBP2024-09-29
26,156 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,981 GBP2024-09-29
26,156 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,685 GBP2023-10-01 ~ 2024-09-29
Computers
140 GBP2023-10-01 ~ 2024-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,825 GBP2023-10-01 ~ 2024-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
140 GBP2024-09-29
Property, Plant & Equipment
Plant and equipment
106,740 GBP2024-09-29
104,625 GBP2023-09-30
Computers
279 GBP2024-09-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,100 GBP2024-09-29
Other Debtors
Amounts falling due within one year, Current
879 GBP2024-09-29
420 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
12,979 GBP2024-09-29
10,420 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,743 GBP2024-09-29
Other Creditors
Current
182,629 GBP2024-09-29
125,747 GBP2023-09-30
LOCH LOMOND BOAT CLUB LTD
InfoRegistered number SC745962
35 Oakfield Avenue, Glasgow, Lanarkshire G12 8LL
Private Limited Company incorporated on 2022-09-30 (3 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-11-29
CIF 0