THE APPLECROSS TRUST

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  -22.2%

  £1,000,942 → £778,610

• Cash

  -25.6%

  £478,093 → £355,900

• Net assets

  -0.6%

  £6,325,761 → £6,286,890

• Employees

  +9.1%

  11 → 12

• Wages

  +42.2%

  £204,917 → £291,469

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

MacKenzie Kerr Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the parent charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. THE APPLECROSS TRUST · parent
   1. Hartfield Applecross Limited 100% · Scotland · Youth hostel

Significant events

• “The Trust's Risk Register was reviewed, no additions or changes were thought necessary. A survey of trees close to paths, roads and public areas continues to be reviewed.”
• “The 2-megawatt hydro-electric scheme on crofting townships' common grazings at Allt na Moine secured a connection to the grid. A long-distance Private Wire to Kishorn was built in 2024/25 and is due to be commissioned by the end of 2025.”
• “There was significant activity at Kishorn Dry Dock with development of the dry dock about to get underway at year end. The Bakkafrost on-shore hatchery continues to be greatly expanded.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.