HAZELBANK STORES LIMITED
Standard Industrial Classification
47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
47210 - Retail Sale Of Fruit And Vegetables In Specialised Stores
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
633 GBP2024-07-31
1,108 GBP2023-07-31
Property, Plant & Equipment
180,690 GBP2024-07-31
1,183,483 GBP2023-07-31
Fixed Assets - Investments
17,597 GBP2024-07-31
17,597 GBP2023-07-31
Fixed Assets
198,920 GBP2024-07-31
1,202,188 GBP2023-07-31
Total Inventories
85,486 GBP2024-07-31
74,894 GBP2023-07-31
Debtors
948,083 GBP2024-07-31
227,218 GBP2023-07-31
Cash at bank and in hand
90,302 GBP2024-07-31
24,381 GBP2023-07-31
Current Assets
1,123,871 GBP2024-07-31
326,493 GBP2023-07-31
Creditors
Current
121,979 GBP2024-07-31
324,321 GBP2023-07-31
Net Current Assets/Liabilities
1,001,892 GBP2024-07-31
2,172 GBP2023-07-31
Total Assets Less Current Liabilities
1,200,812 GBP2024-07-31
1,204,360 GBP2023-07-31
Creditors
Non-current
-55,972 GBP2024-07-31
-100,724 GBP2023-07-31
Net Assets/Liabilities
1,110,389 GBP2024-07-31
1,027,498 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Share premium
19,990 GBP2024-07-31
19,990 GBP2023-07-31
Revaluation reserve
175,069 GBP2023-07-31
Retained earnings (accumulated losses)
1,090,299 GBP2024-07-31
832,339 GBP2023-07-31
Equity
1,110,389 GBP2024-07-31
1,027,498 GBP2023-07-31
Average Number of Employees
222023-08-01 ~ 2024-07-31
222022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
9,750 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
9,117 GBP2024-07-31
8,642 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
475 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
522,376 GBP2024-07-31
1,590,179 GBP2023-07-31
Property, Plant & Equipment - Disposals
-1,141,372 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,686 GBP2024-07-31
406,696 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,950 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-101,960 GBP2023-08-01 ~ 2024-07-31
HAZELBANK STORES LIMITED
InfoRegistered number 05701827
7a Abbey Business Park, Monks Walk, Farnham, Surrey GU9 8HT
PRIVATE LIMITED COMPANY incorporated on 2006-02-08 (19 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-13
CIF 0