SHELFCO (NO. 3012) LIMITED - 2005-01-10
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,733 GBP2019-12-31
Debtors
80,989 GBP2020-12-31
71,990 GBP2019-12-31
Cash at bank and in hand
10,761 GBP2020-12-31
8,869 GBP2019-12-31
Current Assets
91,750 GBP2020-12-31
80,859 GBP2019-12-31
Net Current Assets/Liabilities
77,568 GBP2020-12-31
33,558 GBP2019-12-31
Total Assets Less Current Liabilities
77,568 GBP2020-12-31
54,291 GBP2019-12-31
Equity
Called up share capital
501,977 GBP2020-12-31
501,977 GBP2019-12-31
Retained earnings (accumulated losses)
-424,409 GBP2020-12-31
-447,686 GBP2019-12-31
Equity
77,568 GBP2020-12-31
54,291 GBP2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
72019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,628 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-119,628 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,895 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,584 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-100,479 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
20,733 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,019 GBP2020-12-31
Amounts falling due within one year, Current
26,205 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
44,294 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
32,676 GBP2020-12-31
Amounts falling due within one year, Current
45,785 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
80,989 GBP2020-12-31
Amounts falling due within one year, Current
71,990 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
185 GBP2019-12-31
Trade Creditors/Trade Payables
Current
288 GBP2020-12-31
8,147 GBP2019-12-31
Other Taxation & Social Security Payable
Current
14,868 GBP2019-12-31
Other Creditors
Current
13,894 GBP2020-12-31
24,101 GBP2019-12-31