Property, Plant & Equipment
190,523 GBP2024-08-31
134,504 GBP2023-08-31
Fixed Assets - Investments
300 GBP2024-08-31
300 GBP2023-08-31
Investment Property
924,831 GBP2024-08-31
924,857 GBP2023-08-31
Fixed Assets
1,115,654 GBP2024-08-31
1,059,661 GBP2023-08-31
Total Inventories
262,476 GBP2024-08-31
340,329 GBP2023-08-31
Debtors
32,620 GBP2024-08-31
41,016 GBP2023-08-31
Cash at bank and in hand
69,369 GBP2024-08-31
137,781 GBP2023-08-31
Current Assets
364,465 GBP2024-08-31
519,126 GBP2023-08-31
Creditors
Current
380,198 GBP2024-08-31
372,341 GBP2023-08-31
Net Current Assets/Liabilities
-15,733 GBP2024-08-31
146,785 GBP2023-08-31
Total Assets Less Current Liabilities
1,099,921 GBP2024-08-31
1,206,446 GBP2023-08-31
Creditors
Non-current
18,105 GBP2024-08-31
41,010 GBP2023-08-31
Net Assets/Liabilities
1,081,816 GBP2024-08-31
1,165,436 GBP2023-08-31
Equity
Called up share capital
1,500,100 GBP2024-08-31
1,500,100 GBP2023-08-31
Retained earnings (accumulated losses)
-418,284 GBP2024-08-31
-334,664 GBP2023-08-31
Equity
1,081,816 GBP2024-08-31
1,165,436 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,510 GBP2024-08-31
95,491 GBP2023-08-31
Furniture and fittings
61,339 GBP2024-08-31
61,339 GBP2023-08-31
Motor vehicles
110,188 GBP2024-08-31
71,189 GBP2023-08-31
Computers
35,469 GBP2024-08-31
4,190 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
311,506 GBP2024-08-31
232,209 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,050 GBP2024-08-31
17,827 GBP2023-08-31
Furniture and fittings
57,501 GBP2024-08-31
55,624 GBP2023-08-31
Motor vehicles
32,474 GBP2024-08-31
23,730 GBP2023-08-31
Computers
2,958 GBP2024-08-31
524 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,983 GBP2024-08-31
97,705 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,223 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,877 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
8,744 GBP2023-09-01 ~ 2024-08-31
Computers
2,434 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,278 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
76,460 GBP2024-08-31
77,664 GBP2023-08-31
Furniture and fittings
3,838 GBP2024-08-31
5,715 GBP2023-08-31
Motor vehicles
77,714 GBP2024-08-31
47,459 GBP2023-08-31
Computers
32,511 GBP2024-08-31
3,666 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
300 GBP2023-08-31
Investments in Group Undertakings
300 GBP2024-08-31
300 GBP2023-08-31
Investment Property - Fair Value Model
925,088 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
115 GBP2024-08-31
1,279 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
32,305 GBP2024-08-31
39,603 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
200 GBP2024-08-31
134 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
32,620 GBP2024-08-31
41,016 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
4,378 GBP2024-08-31
8,582 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,225 GBP2024-08-31
Amounts owed to group undertakings
Current
14,015 GBP2024-08-31
2,576 GBP2023-08-31
Other Taxation & Social Security Payable
Current
324 GBP2024-08-31
476 GBP2023-08-31
Other Creditors
Current
360,256 GBP2024-08-31
360,707 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
18,105 GBP2024-08-31
41,010 GBP2023-08-31
Current, hire purchase agreements, Amounts falling due within one year
8,582 GBP2023-08-31
hire purchase agreements
22,483 GBP2024-08-31
49,592 GBP2023-08-31
SHROPSHIRE COMMERCIAL TRADING LIMITED
InfoSHROPSHIRE COMMERCIAL PROPERTIES LIMITED - 2021-11-10
SHROPSHIRE RESTAURANT GROUP LIMITED - 2021-11-10
THE MOTHERSHIP (ENTERPRISE) LIMITED - 2021-11-10
THE TOWN HOUSE (MIDLANDS) LIMITED - 2021-11-10
Registered number 0775075790-91 Wallace Way Tern Valley Business Park, Market Drayton, Shropshire TF9 3AG
PRIVATE LIMITED COMPANY incorporated on 2011-08-24 (14 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-05
CIF 0SHROPSHIRE COMMERCIAL TRADING LIMITED
SRegistered number 07750757
90-91, Wallace Way, Tern Valley Business Park, Market Drayton, Shropshire, United Kingdom, SY3 9AB
Limited Partnership in England And Wales, United Kingdom
CIF 1 SHROPSHIRE COMMERCIAL TRADING LIMITED
SRegistered number 07750757
92 Wallace Way, Tern Valley Business Park, Market Drayton, Shropshire, England, TF9 3AG
Limited Company in Companies House, England And Wales
CIF 2 SHROPSHIRE RESTAURANT GROUP LIMITED
SRegistered number 07750757
Henry Tudor House, Barracks Passage, Wyle Cop, Shrewsbury, Shropshire, England, SY1 1XA
Limited Company in Companies House, England And Wales
CIF 3