Hazledene Strawberrybank (Hotel) Limited

Private Limited Company · Glasgow

ActiveUnited KingdomIncorporated 2010Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

−£470,670

Cash

£785,604

Turnover

—

Profit / loss

—

Current assets

£2,603,762

Creditors < 1 year

—

Equity

−£470,670

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

10 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown
Balance sheet
Net assets	−£470,670	£18,499	£297,890	£361,477	−£5,954,225	−£164,132	£1,168,205	£1,618,397	£1,920,380	£2,163,894
Equity	−£470,670	£18,499	£297,890	£361,477	−£5,954,225	−£164,132	£1,168,205	£1,618,397	£1,920,380	£2,163,894
Assets
Property, plant & equipment	£3,594,434	£3,554,500	£3,450,112	£3,407,101	£3,385,431	£17,184,646	£17,670,444	£18,124,979	£18,584,632	£19,359,304
Current assets	£2,603,762	£2,900,976	£3,414,512	£3,949,049	£545,002	£908,081	£1,366,259	£1,226,866	£1,472,366	£1,229,358
Cash at bank	£785,604	£661,180	£821,471	£893,371	£304,366	£382,826	£1,018,062	£916,802	£1,151,678	£865,054
Debtors	£1,687,121	£2,110,390	£2,467,996	£2,903,984	£142,970	£406,947	£144,309	£83,281	£120,143	£143,359
Stock	£13,524	£12,323	£12,508	£13,877	£6,902	£7,998	£13,791	£14,895	£11,363	£12,682
Liabilities
Provisions	£250,000	£268,218	£271,614	£267,407	£267,827	£264,281	£333,504	£332,763	£339,059	£348,226
Net current assets	£384,896	£932,217	£1,319,392	£1,421,783	−£1,096,829	−£9,109,497	−£8,193,735	−£8,198,819	−£2,525,780	−£2,155,777
Assets less current liabilities	£3,979,330	£4,486,717	£4,769,504	£4,828,884	£2,288,602	£8,075,149	£9,476,709	£9,926,160	£16,058,852	£17,203,527
People
Average employees	27	29	20	13	11	12	36	45	42	42
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