Property, Plant & Equipment
1,930,109 GBP2024-04-30
1,933,501 GBP2023-04-30
Fixed Assets - Investments
2,950,841 GBP2024-04-30
2,600,841 GBP2023-04-30
Fixed Assets
4,880,950 GBP2024-04-30
4,534,342 GBP2023-04-30
Total Inventories
449,631 GBP2024-04-30
314,907 GBP2023-04-30
Debtors
950,053 GBP2024-04-30
1,410,898 GBP2023-04-30
Cash at bank and in hand
1,009,218 GBP2024-04-30
725,176 GBP2023-04-30
Current Assets
2,408,902 GBP2024-04-30
2,450,981 GBP2023-04-30
Net Current Assets/Liabilities
1,198,207 GBP2024-04-30
1,307,996 GBP2023-04-30
Total Assets Less Current Liabilities
6,079,157 GBP2024-04-30
5,842,338 GBP2023-04-30
Net Assets/Liabilities
6,079,157 GBP2024-04-30
5,842,338 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
6,079,057 GBP2024-04-30
5,842,238 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,920,174 GBP2023-04-30
Motor vehicles
23,550 GBP2024-04-30
23,550 GBP2023-04-30
Furniture and fittings
39,102 GBP2024-04-30
39,102 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,982,826 GBP2024-04-30
1,982,826 GBP2023-04-30
Owned/Freehold, Land and buildings
1,920,174 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,615 GBP2024-04-30
10,303 GBP2023-04-30
Furniture and fittings
39,102 GBP2024-04-30
39,022 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,717 GBP2024-04-30
49,325 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,312 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
80 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,392 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,920,174 GBP2024-04-30
Motor vehicles
9,935 GBP2024-04-30
13,247 GBP2023-04-30
Land and buildings, Owned/Freehold
1,920,174 GBP2023-04-30
Furniture and fittings
80 GBP2023-04-30
Finished Goods
449,631 GBP2024-04-30
314,907 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
686,020 GBP2024-04-30
1,026,151 GBP2023-04-30
Prepayments/Accrued Income
Current
115,788 GBP2024-04-30
234,674 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
22,199 GBP2024-04-30
Trade Creditors/Trade Payables
Current
650,384 GBP2024-04-30
668,981 GBP2023-04-30
Corporation Tax Payable
Current
111,650 GBP2024-04-30
56,459 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,224 GBP2024-04-30
2,912 GBP2023-04-30
Amount of value-added tax that is payable
Current
10,689 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
476 GBP2024-04-30
Amounts owed to directors
Current
444,961 GBP2024-04-30
403,944 GBP2023-04-30
GFT RETAIL UK LIMITED
InfoJETCROFT ASSOCIATES LIMITED - 2003-09-14
Registered number 04543426Ormond House, 162 Park Close, Ashley Park, Walton On Thames, Surrey KT12 1EW
PRIVATE LIMITED COMPANY incorporated on 2002-09-24 (23 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-24
CIF 0GFT RETAIL UK LIMITED
SRegistered number 04543426
Ormond House, 162 Park Close, Ashley Park, Walton On Thames, Surrey, United Kingdom, KT12 1EW
Private Limited Company in Companies House, England And Wales
CIF 1