SHELFCO (NO. 3517) LIMITED - 2008-04-02
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Turnover/Revenue
7,399,000 GBP2020-04-01 ~ 2021-03-31
7,382,000 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-413,000 GBP2020-04-01 ~ 2021-03-31
-358,000 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
6,986,000 GBP2020-04-01 ~ 2021-03-31
7,024,000 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-708,000 GBP2020-04-01 ~ 2021-03-31
-708,000 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
5,958,000 GBP2020-04-01 ~ 2021-03-31
5,999,000 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-983,000 GBP2020-04-01 ~ 2021-03-31
-1,349,000 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
4,975,000 GBP2020-04-01 ~ 2021-03-31
4,650,000 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
4,975,000 GBP2020-04-01 ~ 2021-03-31
4,650,000 GBP2019-04-01 ~ 2020-03-31
Fixed Assets
103,284,000 GBP2021-03-31
104,637,000 GBP2020-03-31
Debtors
Non-current
3,691,000 GBP2021-03-31
2,742,000 GBP2020-03-31
Current Assets
3,691,000 GBP2021-03-31
2,742,000 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-2,408,000 GBP2021-03-31
-2,582,000 GBP2020-03-31
Net Current Assets/Liabilities
-26,469,000 GBP2021-03-31
-31,848,000 GBP2020-03-31
Net Assets/Liabilities
80,506,000 GBP2021-03-31
75,531,000 GBP2020-03-31
Equity
Called up share capital
55,000,000 GBP2021-03-31
55,000,000 GBP2020-03-31
55,000,000 GBP2019-04-01
Retained earnings (accumulated losses)
25,506,000 GBP2021-03-31
20,531,000 GBP2020-03-31
15,881,000 GBP2019-04-01
Equity
80,506,000 GBP2021-03-31
75,531,000 GBP2020-03-31
70,881,000 GBP2019-04-01
Profit/Loss
Retained earnings (accumulated losses)
4,975,000 GBP2020-04-01 ~ 2021-03-31
4,650,000 GBP2019-04-01 ~ 2020-03-31
Tax Expense/Credit at Applicable Tax Rate
945,000 GBP2020-04-01 ~ 2021-03-31
884,000 GBP2019-04-01 ~ 2020-03-31