SHEIKH BROS LIMITED
Standard Industrial Classification
47210 - Retail Sale Of Fruit And Vegetables In Specialised Stores
47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
47230 - Retail Sale Of Fish, Crustaceans And Molluscs In Specialised Stores
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Brief company account
Property, Plant & Equipment
170,426 GBP2024-03-31
41,196 GBP2023-03-31
Fixed Assets
170,426 GBP2024-03-31
41,196 GBP2023-03-31
Total Inventories
126,480 GBP2024-03-31
124,480 GBP2023-03-31
Debtors
312,151 GBP2024-03-31
309,196 GBP2023-03-31
Cash at bank and in hand
46,037 GBP2024-03-31
43,334 GBP2023-03-31
Current Assets
484,668 GBP2024-03-31
477,010 GBP2023-03-31
Creditors
Current
548,710 GBP2024-03-31
456,439 GBP2023-03-31
Net Current Assets/Liabilities
-64,042 GBP2024-03-31
20,571 GBP2023-03-31
Total Assets Less Current Liabilities
106,384 GBP2024-03-31
61,767 GBP2023-03-31
Net Assets/Liabilities
99,507 GBP2024-03-31
54,890 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
99,501 GBP2024-03-31
54,884 GBP2023-03-31
Equity
99,507 GBP2024-03-31
54,890 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
204,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
204,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
435,266 GBP2024-03-31
249,228 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
264,840 GBP2024-03-31
208,032 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56,808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
170,426 GBP2024-03-31
41,196 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,096 GBP2024-03-31
60,464 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,055 GBP2024-03-31
8,732 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
72,151 GBP2024-03-31
69,196 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
240,000 GBP2024-03-31
240,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,098 GBP2024-03-31
13,296 GBP2023-03-31
Trade Creditors/Trade Payables
Current
363,697 GBP2024-03-31
217,414 GBP2023-03-31
Other Taxation & Social Security Payable
Current
47,860 GBP2024-03-31
16,339 GBP2023-03-31
Other Creditors
Current
130,055 GBP2024-03-31
209,390 GBP2023-03-31