HALAL MEAT STORE LTD
Period: 2012-09-13 ~ now
Company number: 08214131
Registered name HALAL MEAT STORE LTD - now
Standard Industrial Classification 68100 - Buying And Selling Of Own Real Estate
10110 - Processing And Preserving Of Meat
47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Property, Plant & Equipment 1,026,009 GBP 2024-11-30
989,245 GBP 2023-11-30
Fixed Assets 1,026,009 GBP 2024-11-30
989,245 GBP 2023-11-30
Total Inventories 8,500 GBP 2024-11-30
10,000 GBP 2023-11-30
Debtors 89,184 GBP 2024-11-30
39,678 GBP 2023-11-30
Cash at bank and in hand 58,037 GBP 2024-11-30
40,667 GBP 2023-11-30
Current Assets 155,721 GBP 2024-11-30
90,345 GBP 2023-11-30
Creditors -165,264 GBP 2024-11-30
-98,609 GBP 2023-11-30
Net Current Assets/Liabilities -9,543 GBP 2024-11-30
-8,264 GBP 2023-11-30
Total Assets Less Current Liabilities 1,016,466 GBP 2024-11-30
980,981 GBP 2023-11-30
Creditors Non-current
-502,832 GBP 2024-11-30
-522,785 GBP 2023-11-30
Net Assets/Liabilities 513,634 GBP 2024-11-30
458,196 GBP 2023-11-30
Equity Called up share capital
100 GBP 2024-11-30
100 GBP 2023-11-30
Retained earnings (accumulated losses)
513,534 GBP 2024-11-30
458,096 GBP 2023-11-30
Average Number of Employees 4 2023-12-01 ~ 2024-11-30
2 2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost Land and buildings, Owned/Freehold
943,503 GBP 2024-11-30
943,503 GBP 2023-11-30
Plant and equipment
30,748 GBP 2024-11-30
30,748 GBP 2023-11-30
Motor vehicles
89,989 GBP 2024-11-30
38,500 GBP 2023-11-30
Furniture and fittings
30,708 GBP 2024-11-30
27,308 GBP 2023-11-30
Property, Plant & Equipment - Gross Cost 1,094,948 GBP 2024-11-30
1,040,059 GBP 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
14,423 GBP 2024-11-30
10,342 GBP 2023-11-30
Motor vehicles
39,839 GBP 2024-11-30
29,802 GBP 2023-11-30
Furniture and fittings
14,677 GBP 2024-11-30
10,670 GBP 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 68,939 GBP 2024-11-30
50,814 GBP 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,081 GBP 2023-12-01 ~ 2024-11-30
Motor vehicles
10,037 GBP 2023-12-01 ~ 2024-11-30
Furniture and fittings
4,007 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 18,125 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment Land and buildings, Owned/Freehold
943,503 GBP 2024-11-30
943,503 GBP 2023-11-30
Plant and equipment
16,325 GBP 2024-11-30
20,406 GBP 2023-11-30
Motor vehicles
50,150 GBP 2024-11-30
8,698 GBP 2023-11-30
Furniture and fittings
16,031 GBP 2024-11-30
16,638 GBP 2023-11-30
Other types of inventories not specified separately 8,500 GBP 2024-11-30
10,000 GBP 2023-11-30
Trade Debtors/Trade Receivables Current
64,989 GBP 2024-11-30
Other Debtors Current
22,000 GBP 2024-11-30
28,921 GBP 2023-11-30
Amount of value-added tax that is recoverable Current
2,195 GBP 2024-11-30
10,757 GBP 2023-11-30
Trade Creditors/Trade Payables Current
80,432 GBP 2024-11-30
1 GBP 2023-11-30
Bank Borrowings/Overdrafts Current
73,341 GBP 2024-11-30
80,526 GBP 2023-11-30
Corporation Tax Payable Current
6,186 GBP 2023-11-30
Other Taxation & Social Security Payable Current
5,477 GBP 2024-11-30
5,882 GBP 2023-11-30
Accrued Liabilities/Deferred Income Current
1,000 GBP 2024-11-30
1,000 GBP 2023-11-30
Amounts owed to directors Current
5,014 GBP 2024-11-30
5,014 GBP 2023-11-30
Creditors Current
165,264 GBP 2024-11-30
98,609 GBP 2023-11-30
Bank Borrowings/Overdrafts Non-current
502,832 GBP 2024-11-30
522,785 GBP 2023-11-30
Related profiles found in government register
HALAL MEAT STORE LTD Info Registered number 08214131 Unit 1a Universal Business Park, Milethorn Lane, Doncaster DN1 2FA
PRIVATE LIMITED COMPANY incorporated on 2012-09-13 (13 years 7 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-11-22
CIF 0
HALAL MEAT STORE LTD S Registered number 08214131
1, Hennings Close, Doncaster, England, DN4 7SA
Limited Company in Companies House, England
CIF 1