SHELFCO (NO. 3048) LIMITED - 2005-06-24
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Turnover/Revenue
21,550,000 GBP2021-04-01 ~ 2022-03-31
19,506,000 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-3,731,000 GBP2021-04-01 ~ 2022-03-31
-4,221,000 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
17,819,000 GBP2021-04-01 ~ 2022-03-31
15,285,000 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-3,018,000 GBP2021-04-01 ~ 2022-03-31
-1,482,000 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
36,385,000 GBP2021-04-01 ~ 2022-03-31
-14,744,000 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,410,000 GBP2021-04-01 ~ 2022-03-31
-2,506,000 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
33,975,000 GBP2021-04-01 ~ 2022-03-31
-17,250,000 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
33,975,000 GBP2021-04-01 ~ 2022-03-31
-17,250,000 GBP2020-04-01 ~ 2021-03-31
Fixed Assets
380,813,000 GBP2022-03-31
359,190,000 GBP2021-03-31
Debtors
Non-current
10,838,000 GBP2022-03-31
11,560,000 GBP2021-03-31
Current Assets
10,838,000 GBP2022-03-31
11,560,000 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-7,934,000 GBP2022-03-31
-6,652,000 GBP2021-03-31
Net Current Assets/Liabilities
-83,963,000 GBP2022-03-31
-67,037,000 GBP2021-03-31
Net Assets/Liabilities
307,688,000 GBP2022-03-31
303,713,000 GBP2021-03-31
Equity
Called up share capital
82,220,000 GBP2022-03-31
82,220,000 GBP2021-03-31
82,220,000 GBP2020-04-01
Retained earnings (accumulated losses)
225,468,000 GBP2022-03-31
221,493,000 GBP2021-03-31
238,743,000 GBP2020-04-01
Equity
307,688,000 GBP2022-03-31
303,713,000 GBP2021-03-31
320,963,000 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
33,975,000 GBP2021-04-01 ~ 2022-03-31
-17,250,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-30,000,000 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
6,455,000 GBP2021-04-01 ~ 2022-03-31
-3,278,000 GBP2020-04-01 ~ 2021-03-31