THE SHETLAND FREEZER AND FOOD CENTRE LTD.
Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
46310 - Wholesale Of Fruit And Vegetables
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
Brief company account
Property, Plant & Equipment
67,718 GBP2024-01-31
42,382 GBP2023-01-31
Fixed Assets
67,718 GBP2024-01-31
42,382 GBP2023-01-31
Total Inventories
50,265 GBP2024-01-31
56,562 GBP2023-01-31
Debtors
731,485 GBP2024-01-31
722,945 GBP2023-01-31
Cash at bank and in hand
66,435 GBP2024-01-31
128,324 GBP2023-01-31
Current Assets
848,185 GBP2024-01-31
907,831 GBP2023-01-31
Creditors
Current
321,633 GBP2024-01-31
374,007 GBP2023-01-31
Net Current Assets/Liabilities
526,552 GBP2024-01-31
533,824 GBP2023-01-31
Total Assets Less Current Liabilities
594,270 GBP2024-01-31
576,206 GBP2023-01-31
Creditors
Non-current
-17,396 GBP2024-01-31
-10,259 GBP2023-01-31
Net Assets/Liabilities
560,405 GBP2024-01-31
555,831 GBP2023-01-31
Equity
Called up share capital
8,000 GBP2024-01-31
8,000 GBP2023-01-31
Capital redemption reserve
4,000 GBP2024-01-31
4,000 GBP2023-01-31
Retained earnings (accumulated losses)
548,405 GBP2024-01-31
543,831 GBP2023-01-31
Equity
560,405 GBP2024-01-31
555,831 GBP2023-01-31
Average Number of Employees
132023-02-01 ~ 2024-01-31
132022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
15,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
465,661 GBP2024-01-31
428,505 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,943 GBP2024-01-31
386,123 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,820 GBP2023-02-01 ~ 2024-01-31
Bank Borrowings
Secured
23,241 GBP2024-01-31
33,241 GBP2023-01-31
Total Borrowings
Secured
57,996 GBP2024-01-31
53,341 GBP2023-01-31
THE SHETLAND FREEZER AND FOOD CENTRE LTD.
InfoRegistered number SC056816
Auriga Park Road, Sandwick, Shetland ZE2 9HP
PRIVATE LIMITED COMPANY incorporated on 1974-12-05 (51 years). The company status is Active.
The last date of confirmation statement was made at 2024-07-14
CIF 0