Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
783,257 GBP2025-03-31
77,490 GBP2024-03-31
Property, Plant & Equipment
230,019 GBP2025-03-31
230,359 GBP2024-03-31
Fixed Assets - Investments
637,504 GBP2025-03-31
700,000 GBP2024-03-31
Fixed Assets
1,650,780 GBP2025-03-31
1,007,849 GBP2024-03-31
Total Inventories
1,426,945 GBP2025-03-31
1,352,039 GBP2024-03-31
Debtors
1,674,393 GBP2025-03-31
2,141,487 GBP2024-03-31
Cash at bank and in hand
3,586 GBP2025-03-31
3,711 GBP2024-03-31
Current Assets
3,104,924 GBP2025-03-31
3,497,237 GBP2024-03-31
Net Current Assets/Liabilities
488,289 GBP2025-03-31
1,028,471 GBP2024-03-31
Total Assets Less Current Liabilities
2,139,069 GBP2025-03-31
2,036,320 GBP2024-03-31
Net Assets/Liabilities
1,893,812 GBP2025-03-31
1,710,057 GBP2024-03-31
Equity
Called up share capital
156,520 GBP2025-03-31
156,520 GBP2024-03-31
Share premium
19,600 GBP2025-03-31
19,600 GBP2024-03-31
Retained earnings (accumulated losses)
1,717,692 GBP2025-03-31
1,533,937 GBP2024-03-31
Equity
1,893,812 GBP2025-03-31
1,710,057 GBP2024-03-31
Average Number of Employees
342024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,280,862 GBP2025-03-31
478,625 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
497,605 GBP2025-03-31
401,135 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
96,470 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
783,257 GBP2025-03-31
77,490 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
119,393 GBP2025-03-31
114,373 GBP2024-03-31
Motor vehicles
676,636 GBP2025-03-31
626,597 GBP2024-03-31
Computers
1,943 GBP2025-03-31
1,943 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
797,972 GBP2025-03-31
742,913 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115,312 GBP2025-03-31
114,373 GBP2024-03-31
Motor vehicles
451,669 GBP2025-03-31
397,695 GBP2024-03-31
Computers
972 GBP2025-03-31
486 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
567,953 GBP2025-03-31
512,554 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
939 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
53,974 GBP2024-04-01 ~ 2025-03-31
Computers
486 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,081 GBP2025-03-31
Motor vehicles
224,967 GBP2025-03-31
228,902 GBP2024-03-31
Computers
971 GBP2025-03-31
1,457 GBP2024-03-31
Merchandise
1,426,945 GBP2025-03-31
1,352,039 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,283,019 GBP2025-03-31
1,579,440 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
116,600 GBP2025-03-31
102,865 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,674,393 GBP2025-03-31
2,141,487 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
181,505 GBP2025-03-31
179,413 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
52,102 GBP2025-03-31
56,825 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,405,602 GBP2025-03-31
1,717,700 GBP2024-03-31
Other Taxation & Social Security Payable
Current
413,320 GBP2025-03-31
195,174 GBP2024-03-31
Other Creditors
Current
245,319 GBP2025-03-31
288,220 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
109,623 GBP2025-03-31
166,448 GBP2024-03-31
Other Creditors
Non-current
13,333 GBP2025-03-31
24,167 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
166,448 GBP2024-03-31
hire purchase agreements
161,725 GBP2025-03-31
223,273 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
53,363 GBP2025-03-31
51,439 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
53,363 GBP2025-03-31
51,439 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,400 shares2025-03-31
Class 2 ordinary share
85,120 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
183,755 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
183,755 GBP2024-04-01 ~ 2025-03-31
GANDHI WINE SUPPLIERS LIMITED
InfoRegistered number 01850698Units 22/23 The Io Centre, 59-71 River Road, Barking IG11 0DR
PRIVATE LIMITED COMPANY incorporated on 1984-09-25 (41 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-19
CIF 0GANDHI WINE SUPPLIERS LIMITED
SRegistered number missing
Unit 22/23 The Io Centre, 59-71 River Road, Barking, England, IG11 0DR
Limited
CIF 1 GANDHI WINE SUPPLIERS LIMITED
SRegistered number 01850698
Units 22-, 23 The Io Centre, 59-71 River Road, Barking, United Kingdom, IG11 0DR
Private Limited Company in Register Of Companies, United Kingdom
CIF 2