SHELFCO (NO. 2182) LIMITED - 2001-02-26
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Turnover/Revenue
5,744,000 GBP2020-04-01 ~ 2021-03-31
5,728,000 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-139,000 GBP2020-04-01 ~ 2021-03-31
-78,000 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
5,605,000 GBP2020-04-01 ~ 2021-03-31
5,650,000 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-245,000 GBP2020-04-01 ~ 2021-03-31
-268,000 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-530,000 GBP2020-04-01 ~ 2021-03-31
-13,409,000 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-610,000 GBP2020-04-01 ~ 2021-03-31
-1,004,000 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,140,000 GBP2020-04-01 ~ 2021-03-31
-14,413,000 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-1,140,000 GBP2020-04-01 ~ 2021-03-31
-14,413,000 GBP2019-04-01 ~ 2020-03-31
Fixed Assets
61,200,000 GBP2021-03-31
67,099,000 GBP2020-03-31
Debtors
Non-current
229,000 GBP2021-03-31
771,000 GBP2020-03-31
Current Assets
229,000 GBP2021-03-31
771,000 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-1,442,000 GBP2021-03-31
-1,675,000 GBP2020-03-31
Net Current Assets/Liabilities
-15,186,000 GBP2021-03-31
-20,487,000 GBP2020-03-31
Net Assets/Liabilities
46,243,000 GBP2021-03-31
47,383,000 GBP2020-03-31
Equity
Called up share capital
70,000,000 GBP2021-03-31
70,000,000 GBP2020-03-31
70,000,000 GBP2019-04-01
Retained earnings (accumulated losses)
-23,757,000 GBP2021-03-31
-22,617,000 GBP2020-03-31
-8,204,000 GBP2019-04-01
Equity
46,243,000 GBP2021-03-31
47,383,000 GBP2020-03-31
61,796,000 GBP2019-04-01
Profit/Loss
Retained earnings (accumulated losses)
-1,140,000 GBP2020-04-01 ~ 2021-03-31
-14,413,000 GBP2019-04-01 ~ 2020-03-31
Tax Expense/Credit at Applicable Tax Rate
-216,000 GBP2020-04-01 ~ 2021-03-31
-2,738,000 GBP2019-04-01 ~ 2020-03-31