SHELFCO (NO. 2219) LIMITED - 2001-03-26
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Turnover/Revenue
3,957,000 GBP2021-04-01 ~ 2022-03-31
4,059,000 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-410,000 GBP2021-04-01 ~ 2022-03-31
-25,000 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
3,547,000 GBP2021-04-01 ~ 2022-03-31
4,034,000 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-938,000 GBP2021-04-01 ~ 2022-03-31
-469,000 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
3,745,000 GBP2021-04-01 ~ 2022-03-31
3,245,000 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-489,000 GBP2021-04-01 ~ 2022-03-31
-633,000 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
3,256,000 GBP2021-04-01 ~ 2022-03-31
2,612,000 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
3,256,000 GBP2021-04-01 ~ 2022-03-31
2,612,000 GBP2020-04-01 ~ 2021-03-31
Fixed Assets - Investments
49,499,000 GBP2022-03-31
50,911,000 GBP2021-03-31
Fixed Assets
101,199,000 GBP2022-03-31
99,911,000 GBP2021-03-31
Debtors
1,412,000 GBP2022-03-31
1,338,000 GBP2021-03-31
Current Assets
1,412,000 GBP2022-03-31
1,338,000 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-2,171,000 GBP2022-03-31
-1,414,000 GBP2021-03-31
Net Current Assets/Liabilities
-14,486,000 GBP2022-03-31
-16,380,000 GBP2021-03-31
Net Assets/Liabilities
88,125,000 GBP2022-03-31
84,869,000 GBP2021-03-31
Equity
Called up share capital
16,000,000 GBP2022-03-31
16,000,000 GBP2021-03-31
16,000,000 GBP2020-04-01
Share premium
20,000,000 GBP2022-03-31
20,000,000 GBP2021-03-31
20,000,000 GBP2020-04-01
Retained earnings (accumulated losses)
52,125,000 GBP2022-03-31
48,869,000 GBP2021-03-31
46,257,000 GBP2020-04-01
Equity
88,125,000 GBP2022-03-31
84,869,000 GBP2021-03-31
82,257,000 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
3,256,000 GBP2021-04-01 ~ 2022-03-31
2,612,000 GBP2020-04-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
618,000 GBP2021-04-01 ~ 2022-03-31
496,000 GBP2020-04-01 ~ 2021-03-31