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Companies/SC450391

Hotel In The Skye Limited

Private Limited Company · Inverness

ActiveUnited KingdomIncorporated 2013Private Limited Company
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Financial position

Accounts to 2023-12-31 · GBP · unknown scope

Net assets
£1,484,663
Cash
£148,858
Turnover
Profit / loss
Current assets
£1,141,867
Creditors < 1 year
£487,764
Equity
£1,484,663
Average employees
22

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2016-05-31GBP · unknown2015-05-31GBP · unknown
Balance sheet
Net assets£1,484,663£1,403,338£1,402,010£1,344,548£1,376,290£1,216,301£1,130,106£1,062,759£1,057,574£1,029,444
Equity£1,484,663£1,403,338£1,402,010£1,344,548£1,376,290£1,216,301£1,130,106£1,062,759£1,057,574£1,029,444
Assets
Fixed assets£2,235,804£2,348,392£2,540,999£2,702,919£2,866,241£2,843,027£2,725,606£1,591,106£1,606,762£1,565,206
Intangible assets£0£10,342£35,342£60,342£85,342£110,342£135,342£160,342£175,000
Property, plant & equipment£2,235,804£2,338,050£2,505,657£2,642,577£2,780,899£2,732,685£2,590,264£1,430,764£1,431,762£1,365,206
Current assets£1,141,867£988,250£591,006£444,090£517,332£352,028£559,265£506,475£430,422£412,051
Cash at bank£148,858£731,123£568,075£298,709£293,498£131,748£345,044£251,159£196,693£132,324
Debtors£949,707£214,660£12,631£135,571£212,584£209,030£201,771£242,866£216,279£261,727
Stock£10,300£9,810£11,250£11,250£12,450£12,450£17,450
Liabilities
Creditors within one year£487,764£389,532£314,292£354,641£169,909
Creditors after one year£1,376,856£1,495,834£1,615,703£1,647,820£745,123
Provisions£28,388£47,938£88,267£84,395£44,202£47,472£42,893£32,781
Net current assets£654,103£598,718£476,714£289,449−£5,763−£54,187£137,089£216,655£209,164£242,142
Assets less current liabilities£2,889,907£2,947,110£3,017,713£2,992,368£2,860,478£2,788,840£2,862,695£1,807,761£1,815,926£1,807,348
People
Average employees2213222626251412
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 3 satisfied / released
Fixed · created 2017-10-11 · satisfied 2024-11-08
Satisfied
Fixed · created 2013-06-27 · satisfied 2024-11-08
Satisfied
All Assets · created 2013-06-11 · satisfied 2024-11-06
Satisfied