64209 - Activities Of Other Holding Companies N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
66,171 GBP2025-03-31
92,626 GBP2024-03-31
Property, Plant & Equipment
108,881 GBP2025-03-31
90,376 GBP2024-03-31
Fixed Assets - Investments
72,923 GBP2025-03-31
72,923 GBP2024-03-31
Fixed Assets
247,975 GBP2025-03-31
255,925 GBP2024-03-31
Debtors
591,415 GBP2025-03-31
510,093 GBP2024-03-31
Cash at bank and in hand
502,988 GBP2025-03-31
216,202 GBP2024-03-31
Current Assets
1,094,403 GBP2025-03-31
726,295 GBP2024-03-31
Net Current Assets/Liabilities
534,718 GBP2025-03-31
362,308 GBP2024-03-31
Total Assets Less Current Liabilities
782,693 GBP2025-03-31
618,233 GBP2024-03-31
Creditors
Non-current
-20,280 GBP2025-03-31
-24,682 GBP2024-03-31
Net Assets/Liabilities
761,204 GBP2025-03-31
590,186 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
597,303 GBP2025-03-31
426,285 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
171,018 GBP2024-04-01 ~ 2025-03-31
-80,390 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
264,541 GBP2025-03-31
264,541 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
198,370 GBP2025-03-31
171,915 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,455 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
66,171 GBP2025-03-31
92,626 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,392 GBP2025-03-31
17,392 GBP2024-03-31
Motor vehicles
91,338 GBP2025-03-31
68,593 GBP2024-03-31
Furniture and fittings
74,521 GBP2025-03-31
59,653 GBP2024-03-31
Computers
18,933 GBP2025-03-31
16,248 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
202,184 GBP2025-03-31
161,886 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,393 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,393 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,309 GBP2025-03-31
7,883 GBP2024-03-31
Motor vehicles
44,361 GBP2025-03-31
32,976 GBP2024-03-31
Furniture and fittings
29,652 GBP2025-03-31
23,069 GBP2024-03-31
Computers
9,981 GBP2025-03-31
7,582 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,303 GBP2025-03-31
71,510 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,426 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,659 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,583 GBP2024-04-01 ~ 2025-03-31
Computers
2,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,067 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,083 GBP2025-03-31
9,509 GBP2024-03-31
Motor vehicles
46,977 GBP2025-03-31
35,617 GBP2024-03-31
Furniture and fittings
44,869 GBP2025-03-31
36,584 GBP2024-03-31
Computers
8,952 GBP2025-03-31
8,666 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
93,915 GBP2025-03-31
132,762 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
8,049 GBP2025-03-31
8,049 GBP2024-03-31
Trade Creditors/Trade Payables
Current
64,068 GBP2025-03-31
24,308 GBP2024-03-31
Other Taxation & Social Security Payable
Current
112,213 GBP2025-03-31
132,713 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
20,280 GBP2025-03-31
24,682 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
S&S RETAIL TRADING LIMITED
InfoSELECT AND SAVE HOLDING LTD - 2018-02-13
LARNHEATH HOLDINGS LTD - 2018-02-13
Registered number 1081661878 Hill Street City Centre, Birmingham, West Midlands B5 4AH
PRIVATE LIMITED COMPANY incorporated on 2017-06-13 (8 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-17
CIF 0S&S RETAIL TRADING LTD
SRegistered number 10816618
78 Hill Street, City Centre, Birmingham, West Midlands, England, B5 4AH
Private Limited Company in Registrar Of Companies, United Kingdom
CIF 1 S & S RETAIL TRADING LIMITED
SRegistered number 10816618
78 Hill Street, City Centre, Birmingham, West Midlands, England, B5 4AH
Private Limited Company in Registrar Of Companies, United Kingdom
CIF 2