Fixed Assets - Investments
3,415,001 GBP2024-07-31
3,415,001 GBP2023-07-31
Debtors
19,499 GBP2024-07-31
362,999 GBP2023-07-31
Cash at bank and in hand
800 GBP2024-07-31
800 GBP2023-07-31
Current Assets
20,299 GBP2024-07-31
363,799 GBP2023-07-31
Net Current Assets/Liabilities
-507,093 GBP2024-07-31
-396,432 GBP2023-07-31
Total Assets Less Current Liabilities
2,907,908 GBP2024-07-31
3,018,569 GBP2023-07-31
Net Assets/Liabilities
2,167,990 GBP2024-07-31
2,018,183 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Other miscellaneous reserve
759,800 GBP2024-07-31
759,800 GBP2023-07-31
Retained earnings (accumulated losses)
1,407,190 GBP2024-07-31
1,257,383 GBP2023-07-31
435,386 GBP2022-07-31
Equity
2,167,990 GBP2024-07-31
2,018,183 GBP2023-07-31
Profit/Loss
149,807 GBP2023-08-01 ~ 2024-07-31
1,175,702 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Wages/Salaries
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Investments in Subsidiaries
3,415,001 GBP2024-07-31
3,415,001 GBP2023-07-31
Finished Goods/Goods for Resale
0 GBP2024-07-31
0 GBP2023-07-31
Amount of corporation tax that is recoverable
0 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Current
0 GBP2024-07-31
0 GBP2023-07-31
Prepayments/Accrued Income
Current
0 GBP2024-07-31
0 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-07-31
0 GBP2023-07-31
Other Remaining Borrowings
Current
177,000 GBP2024-07-31
177,000 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
78,000 GBP2024-07-31
78,000 GBP2023-07-31
Creditors
Current
527,392 GBP2024-07-31
760,231 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-07-31
0 GBP2023-07-31
Other Remaining Borrowings
Non-current
739,918 GBP2024-07-31
1,000,386 GBP2023-07-31
Bank Borrowings
0 GBP2024-07-31
0 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
177,000 GBP2024-07-31
177,000 GBP2023-07-31
Non-current, Amounts falling due after one year
739,918 GBP2024-07-31
1,000,386 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
GARDNER RETAIL LTD
InfoRegistered number 11964056115b Innovation Drive, Milton, Abingdon OX14 4RZ
PRIVATE LIMITED COMPANY incorporated on 2019-04-25 (6 years 11 months). 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