Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
6,172,763 GBP2025-05-31
6,273,002 GBP2024-05-31
Fixed Assets - Investments
100 GBP2025-05-31
135,150 GBP2024-05-31
Fixed Assets
6,172,863 GBP2025-05-31
6,408,152 GBP2024-05-31
Debtors
407,798 GBP2025-05-31
548,779 GBP2024-05-31
Cash at bank and in hand
24,220 GBP2025-05-31
94 GBP2024-05-31
Current Assets
435,818 GBP2025-05-31
552,673 GBP2024-05-31
Net Current Assets/Liabilities
-3,125,033 GBP2025-05-31
-3,020,535 GBP2024-05-31
Total Assets Less Current Liabilities
3,047,830 GBP2025-05-31
3,387,617 GBP2024-05-31
Creditors
Non-current
-437,903 GBP2025-05-31
-1,086,766 GBP2024-05-31
Net Assets/Liabilities
2,398,788 GBP2025-05-31
2,151,047 GBP2024-05-31
Equity
Called up share capital
38,032 GBP2025-05-31
300 GBP2024-05-31
Retained earnings (accumulated losses)
2,360,756 GBP2025-05-31
2,150,747 GBP2024-05-31
Equity
2,398,788 GBP2025-05-31
2,151,047 GBP2024-05-31
Average Number of Employees
212024-06-01 ~ 2025-05-31
162023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,375,673 GBP2025-05-31
5,352,126 GBP2024-05-31
Other
1,459,976 GBP2025-05-31
1,448,466 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,835,649 GBP2025-05-31
6,800,592 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
174,732 GBP2025-05-31
165,461 GBP2024-05-31
Other
488,154 GBP2025-05-31
362,129 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
662,886 GBP2025-05-31
527,590 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,271 GBP2024-06-01 ~ 2025-05-31
Other
126,025 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135,296 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
5,200,941 GBP2025-05-31
5,186,665 GBP2024-05-31
Other
971,822 GBP2025-05-31
1,086,337 GBP2024-05-31
Investments in group undertakings and participating interests
100 GBP2025-05-31
135,150 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
2 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
90 GBP2025-05-31
0 GBP2024-05-31
Amounts Owed By Related Parties
370,714 GBP2025-05-31
Current
370,714 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
36,994 GBP2025-05-31
178,063 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
407,798 GBP2025-05-31
548,779 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
195,000 GBP2025-05-31
153,884 GBP2024-05-31
Trade Creditors/Trade Payables
Current
82,002 GBP2025-05-31
253,935 GBP2024-05-31
Amounts owed to group undertakings
Current
1,283,596 GBP2025-05-31
1,068,839 GBP2024-05-31
Corporation Tax Payable
Current
1 GBP2025-05-31
-16,396 GBP2024-05-31
Other Taxation & Social Security Payable
Current
68,425 GBP2025-05-31
16,985 GBP2024-05-31
Other Creditors
Current
1,931,827 GBP2025-05-31
2,095,961 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
437,903 GBP2025-05-31
1,086,766 GBP2024-05-31
GILLS FRY FRY LIMITED
InfoRegistered number 0616268719 North Terrace, Seaham, County Durham SR7 7EU
PRIVATE LIMITED COMPANY incorporated on 2007-03-15 (19 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-15
CIF 0GILLS FRY FRY LIMITED
SRegistered number 6162687
19, North Terrace, Seaham, County Durham, England, SR7 7EU
Private Company Limited By Shares in England
CIF 1 GILLS FRY FRY LIMITED
SRegistered number 06162687
19 North Terrace, Seaham, Durham, United Kingdom, SR7 7EU
Private Company Limited By Shares in England And Wales, England
CIF 2