Property, Plant & Equipment
1,927,625 GBP2025-04-30
1,930,109 GBP2024-04-30
Fixed Assets - Investments
3,585,782 GBP2025-04-30
2,950,841 GBP2024-04-30
Fixed Assets
5,513,407 GBP2025-04-30
4,880,950 GBP2024-04-30
Total Inventories
319,322 GBP2025-04-30
449,631 GBP2024-04-30
Debtors
1,045,324 GBP2025-04-30
950,053 GBP2024-04-30
Cash at bank and in hand
336,095 GBP2025-04-30
1,009,218 GBP2024-04-30
Current Assets
1,700,741 GBP2025-04-30
2,408,902 GBP2024-04-30
Net Current Assets/Liabilities
776,327 GBP2025-04-30
1,198,206 GBP2024-04-30
Total Assets Less Current Liabilities
6,289,734 GBP2025-04-30
6,079,156 GBP2024-04-30
Net Assets/Liabilities
6,289,734 GBP2025-04-30
6,079,156 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
6,289,634 GBP2025-04-30
6,079,056 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,920,174 GBP2024-04-30
Motor vehicles
23,550 GBP2025-04-30
23,550 GBP2024-04-30
Furniture and fittings
39,102 GBP2025-04-30
39,102 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,982,826 GBP2025-04-30
1,982,826 GBP2024-04-30
Owned/Freehold, Land and buildings
1,920,174 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,099 GBP2025-04-30
13,615 GBP2024-04-30
Furniture and fittings
39,102 GBP2025-04-30
39,102 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,201 GBP2025-04-30
52,717 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,484 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,484 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,920,174 GBP2025-04-30
Motor vehicles
7,451 GBP2025-04-30
9,935 GBP2024-04-30
Land and buildings, Owned/Freehold
1,920,174 GBP2024-04-30
Finished Goods
319,322 GBP2025-04-30
449,631 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
770,602 GBP2025-04-30
686,020 GBP2024-04-30
Prepayments/Accrued Income
Current
210,376 GBP2025-04-30
115,788 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
22,199 GBP2024-04-30
Trade Creditors/Trade Payables
Current
508,559 GBP2025-04-30
650,385 GBP2024-04-30
Corporation Tax Payable
Current
100,883 GBP2025-04-30
111,650 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,805 GBP2025-04-30
3,224 GBP2024-04-30
Amount of value-added tax that is payable
Current
21,806 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
29,508 GBP2025-04-30
476 GBP2024-04-30
Amounts owed to directors
Current
260,853 GBP2025-04-30
444,961 GBP2024-04-30
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 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-24
CIF 0GFT RETAIL UK LIMITED
SRegistered number 04543426
Ember House, The Green, Hersham, Walton-on-thames, England, KT12 4HR
CIF 1 GFT 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 2