GORING HARDWARE STORE LIMITED
Standard Industrial Classification
47510 - Retail Sale Of Textiles In Specialised Stores
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets
87,348 GBP2024-03-31
99,827 GBP2023-03-31
Property, Plant & Equipment
1,201 GBP2024-03-31
9,799 GBP2023-03-31
Fixed Assets
88,549 GBP2024-03-31
109,626 GBP2023-03-31
Total Inventories
79,031 GBP2024-03-31
80,598 GBP2023-03-31
Debtors
Current
6,632 GBP2024-03-31
7,781 GBP2023-03-31
Cash at bank and in hand
20,637 GBP2024-03-31
31,253 GBP2023-03-31
Current Assets
106,300 GBP2024-03-31
119,632 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-98,091 GBP2024-03-31
Net Current Assets/Liabilities
8,209 GBP2024-03-31
62,420 GBP2023-03-31
Total Assets Less Current Liabilities
96,758 GBP2024-03-31
172,046 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-107,527 GBP2024-03-31
Net Assets/Liabilities
-10,769 GBP2024-03-31
-27,954 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-10,869 GBP2024-03-31
-28,054 GBP2023-03-31
Equity
-10,769 GBP2024-03-31
-27,954 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
124,785 GBP2024-03-31
124,785 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
37,437 GBP2024-03-31
24,958 GBP2023-03-31
Intangible Assets
Goodwill
87,348 GBP2024-03-31
99,827 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,359 GBP2024-03-31
26,943 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
17,144 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
9,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,158 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,201 GBP2024-03-31
9,799 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,640 GBP2024-03-31
3,789 GBP2023-03-31
Prepayments/Accrued Income
Current
3,992 GBP2024-03-31
3,992 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,547 GBP2024-03-31
28,973 GBP2023-03-31
Corporation Tax Payable
Current
6,778 GBP2024-03-31
Taxation/Social Security Payable
Current
15,766 GBP2024-03-31
14,501 GBP2023-03-31
Other Creditors
Current
50,000 GBP2024-03-31
13,738 GBP2023-03-31
Creditors
Current
98,091 GBP2024-03-31
57,212 GBP2023-03-31
Other Creditors
Non-current
107,527 GBP2024-03-31
200,000 GBP2023-03-31
GORING HARDWARE STORE LIMITED
InfoRegistered number 13150636
12 Red Cross Road, Goring, Oxfordshire RG8 9HG
PRIVATE LIMITED COMPANY incorporated on 2021-01-21 (4 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-20
CIF 0