Intangible Assets
0 GBP2025-03-31
9 GBP2024-03-31
Property, Plant & Equipment
3,547,402 GBP2025-03-31
3,651,528 GBP2024-03-31
Fixed Assets
3,547,402 GBP2025-03-31
3,651,537 GBP2024-03-31
Debtors
1,208,209 GBP2025-03-31
957,600 GBP2024-03-31
Cash at bank and in hand
446,650 GBP2025-03-31
713,468 GBP2024-03-31
Current Assets
2,667,571 GBP2025-03-31
2,397,233 GBP2024-03-31
Net Current Assets/Liabilities
1,169,315 GBP2025-03-31
1,164,786 GBP2024-03-31
Total Assets Less Current Liabilities
4,716,717 GBP2025-03-31
4,816,323 GBP2024-03-31
Net Assets/Liabilities
3,651,421 GBP2025-03-31
3,674,231 GBP2024-03-31
Equity
Called up share capital
112,000 GBP2025-03-31
112,000 GBP2024-03-31
112,000 GBP2023-03-31
Capital redemption reserve
40,000 GBP2025-03-31
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Retained earnings (accumulated losses)
3,499,421 GBP2025-03-31
3,522,231 GBP2024-03-31
3,353,541 GBP2023-03-31
Equity
3,651,421 GBP2025-03-31
3,674,231 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
211,190 GBP2024-04-01 ~ 2025-03-31
416,690 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
211,190 GBP2024-04-01 ~ 2025-03-31
416,690 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-248,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-234,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
217,879 GBP2024-03-31
Other than goodwill
5,345 GBP2024-03-31
Intangible Assets - Gross Cost
223,224 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
217,879 GBP2025-03-31
217,879 GBP2024-03-31
Other than goodwill
5,345 GBP2025-03-31
5,336 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
223,224 GBP2025-03-31
223,215 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
9 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
0 GBP2025-03-31
9 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,399,546 GBP2025-03-31
1,325,102 GBP2024-03-31
Other
4,073,670 GBP2025-03-31
4,047,201 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,473,216 GBP2025-03-31
5,372,303 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,327 GBP2025-03-31
52,485 GBP2024-03-31
Other
1,866,487 GBP2025-03-31
1,668,290 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,925,814 GBP2025-03-31
1,720,775 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,756 GBP2024-04-01 ~ 2025-03-31
Other
199,283 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,340,219 GBP2025-03-31
1,272,617 GBP2024-03-31
Other
2,207,183 GBP2025-03-31
2,378,911 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,101,769 GBP2025-03-31
895,026 GBP2024-03-31
Other Debtors
Amounts falling due within one year
106,440 GBP2025-03-31
62,574 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,208,209 GBP2025-03-31
Amounts falling due within one year, Current
957,600 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
21,888 GBP2025-03-31
23,081 GBP2024-03-31
Trade Creditors/Trade Payables
Current
828,492 GBP2025-03-31
606,177 GBP2024-03-31
Corporation Tax Payable
Current
75,002 GBP2025-03-31
150,808 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,479 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
547,395 GBP2025-03-31
452,381 GBP2024-03-31
Creditors
Current
1,498,256 GBP2025-03-31
1,232,447 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
274,318 GBP2025-03-31
296,393 GBP2024-03-31
Other Creditors
Non-current
239,055 GBP2025-03-31
291,443 GBP2024-03-31
Equity
Called up share capital
112,000 GBP2025-03-31
112,000 GBP2024-03-31
AIMERS COFFEE AND TEA LTD
InfoJAMES AIMER LIMITED - 2019-06-03
BELLSHELF (SIXTYTWO) LIMITED - 2019-06-03
Registered number SC2422327 Faraday Street, Dundee DD2 3QQ
PRIVATE LIMITED COMPANY incorporated on 2003-01-14 (23 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-14
CIF 0AIMERS COFFEE AND TEA LTD
SRegistered number Sc242232
30 & 34, Reform Street, Dundee, Scotland, DD1 1RJ
Private Limited Company in Companies House, Scotland
CIF 1 AIMERS COFFEE AND TEA LIMITED
SRegistered number Sc242232
Blackadders Llp, 10 Euclid Crescent, Dundee, Scotland, DD1 1AG
Private Limited Company in Companies House, Scotland
CIF 2