Fixed Assets - Investments
3,415,001 GBP2025-07-31
3,415,001 GBP2024-07-31
Debtors
15,999 GBP2025-07-31
19,499 GBP2024-07-31
Cash at bank and in hand
800 GBP2025-07-31
800 GBP2024-07-31
Current Assets
16,799 GBP2025-07-31
20,299 GBP2024-07-31
Net Current Assets/Liabilities
-502,504 GBP2025-07-31
-507,093 GBP2024-07-31
Total Assets Less Current Liabilities
2,912,497 GBP2025-07-31
2,907,908 GBP2024-07-31
Net Assets/Liabilities
2,345,979 GBP2025-07-31
2,167,990 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Other miscellaneous reserve
759,800 GBP2025-07-31
759,800 GBP2024-07-31
Retained earnings (accumulated losses)
1,585,179 GBP2025-07-31
1,407,190 GBP2024-07-31
1,257,383 GBP2023-07-31
Profit/Loss
222,989 GBP2024-08-01 ~ 2025-07-31
149,807 GBP2023-08-01 ~ 2024-07-31
Equity
2,345,979 GBP2025-07-31
2,167,990 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Wages/Salaries
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Staff Costs/Employee Benefits Expense
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Investments in Subsidiaries
3,415,001 GBP2025-07-31
3,415,001 GBP2024-07-31
Finished Goods/Goods for Resale
0 GBP2025-07-31
0 GBP2024-07-31
Amount of corporation tax that is recoverable
0 GBP2025-07-31
0 GBP2024-07-31
Other Debtors
Current
0 GBP2025-07-31
0 GBP2024-07-31
Prepayments/Accrued Income
Current
0 GBP2025-07-31
0 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-07-31
0 GBP2024-07-31
Other Remaining Borrowings
Current
177,000 GBP2025-07-31
177,000 GBP2024-07-31
Corporation Tax Payable
Current
0 GBP2025-07-31
0 GBP2024-07-31
Other Creditors
Current
80,000 GBP2025-07-31
78,000 GBP2024-07-31
Creditors
Current
519,303 GBP2025-07-31
527,392 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-07-31
0 GBP2024-07-31
Other Remaining Borrowings
Non-current
566,518 GBP2025-07-31
739,918 GBP2024-07-31
Bank Borrowings
0 GBP2025-07-31
0 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
177,000 GBP2025-07-31
177,000 GBP2024-07-31
Non-current, Amounts falling due after one year
566,518 GBP2025-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
GARDNER RETAIL LTD
InfoRegistered number 11964056115b Innovation Drive, Milton, Abingdon OX14 4RZ
PRIVATE LIMITED COMPANY incorporated on 2019-04-25 (7 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-12
CIF 0GARDNER RETAIL LTD
SRegistered number 11964056
115b, Innovation Drive, Milton, Abingdon, England, OX14 4RZ
Limited in Companies House, United Kingdom
CIF 1 Private Company Limited By Shares in Companies Register Of England And Wales, United Kingdom
CIF 2 GARDNER GARAGES LTD
SRegistered number 11964056
Cheltenham Service Station, Lansdown Road, Westal Green, Cheltenham, Gloucestershire, England, GL50 2JA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3