SHELFCO (NO. 3514) LIMITED - 2008-02-12
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,635 GBP2020-03-31
Dividends Paid on Shares
11,774 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
13,632 GBP2020-03-31
16,322 GBP2019-03-31
Fixed Assets
24,267 GBP2020-03-31
28,096 GBP2019-03-31
Total Inventories
372,761 GBP2020-03-31
317,032 GBP2019-03-31
Debtors
60,075 GBP2020-03-31
58,067 GBP2019-03-31
Cash at bank and in hand
142,450 GBP2020-03-31
61,079 GBP2019-03-31
Current Assets
575,286 GBP2020-03-31
436,178 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-541,955 GBP2020-03-31
-215,108 GBP2019-03-31
Net Current Assets/Liabilities
33,331 GBP2020-03-31
221,070 GBP2019-03-31
Total Assets Less Current Liabilities
57,598 GBP2020-03-31
249,166 GBP2019-03-31
Net Assets/Liabilities
51,291 GBP2020-03-31
242,859 GBP2019-03-31
Equity
Called up share capital
40,354 GBP2020-03-31
40,354 GBP2019-03-31
Other miscellaneous reserve
380,429 GBP2020-03-31
380,429 GBP2019-03-31
Retained earnings (accumulated losses)
-369,492 GBP2020-03-31
-177,924 GBP2019-03-31
Equity
51,291 GBP2020-03-31
242,859 GBP2019-03-31
Average Number of Employees
62019-04-01 ~ 2020-03-31
102018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Other than goodwill
222,604 GBP2020-03-31
219,818 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
211,969 GBP2020-03-31
208,044 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,925 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Other than goodwill
10,635 GBP2020-03-31
11,774 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,249 GBP2019-03-31
Other
101,847 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
162,096 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,249 GBP2020-03-31
60,249 GBP2019-03-31
Other
88,215 GBP2020-03-31
85,525 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,464 GBP2020-03-31
145,774 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,690 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,690 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
13,632 GBP2020-03-31
16,322 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
38,088 GBP2020-03-31
23,536 GBP2019-03-31
Other Debtors
Amounts falling due within one year
21,987 GBP2020-03-31
34,531 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
60,075 GBP2020-03-31
58,067 GBP2019-03-31
Trade Creditors/Trade Payables
Current
425,405 GBP2020-03-31
109,784 GBP2019-03-31
Other Taxation & Social Security Payable
25,326 GBP2020-03-31
19,250 GBP2019-03-31
Other Creditors
Current
91,224 GBP2020-03-31
86,074 GBP2019-03-31
Creditors
Current
541,955 GBP2020-03-31
215,108 GBP2019-03-31