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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Schramli, Heidi Josephine
    Born in December 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-09-09 ~ now
    OF - Director → CIF 0
  • 2
    Brammall, Christopher Andrew
    Born in July 1973
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-09-09 ~ now
    OF - Director → CIF 0
  • 3
    Brammall, Wren Josephine
    Born in January 1999
    Individual (1 offspring)
    Officer
    icon of calendar 2021-09-01 ~ now
    OF - Director → CIF 0
    Miss Wren Josephine Brammall
    Born in January 1999
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2023-11-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Ms Heidi Josephine Schramli
    Born in December 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-11-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Christopher Andrew Brammall
    Born in July 1973
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-11-14
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DETAIL RETAIL LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
2,893 GBP2025-03-31
4,336 GBP2024-03-31
Debtors
8,125 GBP2025-03-31
9,330 GBP2024-03-31
Cash at bank and in hand
23,987 GBP2025-03-31
22,988 GBP2024-03-31
Current Assets
90,862 GBP2025-03-31
89,475 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-60,895 GBP2024-03-31
Net Current Assets/Liabilities
46,797 GBP2025-03-31
28,580 GBP2024-03-31
Total Assets Less Current Liabilities
49,690 GBP2025-03-31
32,916 GBP2024-03-31
Net Assets/Liabilities
48,967 GBP2025-03-31
31,832 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
48,866 GBP2025-03-31
31,731 GBP2024-03-31
401 GBP2023-03-31
Equity
48,967 GBP2025-03-31
31,832 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
42,135 GBP2024-04-01 ~ 2025-03-31
49,330 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
42,135 GBP2024-04-01 ~ 2025-03-31
49,330 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-25,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
45,258 GBP2024-03-31
Plant and equipment
4,133 GBP2024-03-31
Furniture and fittings
14,180 GBP2024-03-31
Computers
2,481 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,052 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
45,258 GBP2025-03-31
45,258 GBP2024-03-31
Plant and equipment
2,327 GBP2025-03-31
1,380 GBP2024-03-31
Furniture and fittings
14,180 GBP2025-03-31
14,180 GBP2024-03-31
Computers
1,394 GBP2025-03-31
898 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,159 GBP2025-03-31
61,716 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
947 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
496 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
1,806 GBP2025-03-31
2,753 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
1,087 GBP2025-03-31
1,583 GBP2024-03-31
Finished Goods/Goods for Resale
58,750 GBP2025-03-31
57,157 GBP2024-03-31
Other Debtors
Current
6,129 GBP2025-03-31
7,460 GBP2024-03-31
Prepayments/Accrued Income
Current
1,996 GBP2025-03-31
1,870 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,125 GBP2025-03-31
Current, Amounts falling due within one year
9,330 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,759 GBP2025-03-31
7,797 GBP2024-03-31
Corporation Tax Payable
Current
10,632 GBP2025-03-31
12,229 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,323 GBP2025-03-31
2,445 GBP2024-03-31
Other Creditors
Current
17,051 GBP2025-03-31
36,024 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,300 GBP2025-03-31
2,400 GBP2024-03-31
Creditors
Current
44,065 GBP2025-03-31
60,895 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Between two and five year
45,000 GBP2025-03-31
65,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65,000 GBP2025-03-31
85,000 GBP2024-03-31
  • DETAIL RETAIL LIMITED
    Info
    Registered number 07769071
    icon of addressDetail Retail, Market Place, Ambleside LA22 9BU
    PRIVATE LIMITED COMPANY incorporated on 2011-09-09 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.