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Companies/08028598

H.s Foods Ltd

Retail sale in non-specialised stores with food, beverages or tobacco predominating · Uxbridge

ActiveUnited KingdomIncorporated 2012Private Limited Company
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Financial position

Accounts to 2024-02-28 · GBP · unknown scope

Net assets
£224,627
Cash
£10,000
Turnover
Profit / loss
Current assets
£261,089
Creditors < 1 year
£135,285
Equity
£224,627
Average employees
23

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2024-02-28GBP · unknown2023-02-28GBP · unknown2022-02-28GBP · unknown2021-02-28GBP · unknown2020-02-28GBP · unknown2019-04-30GBP · unknown2018-04-30GBP · unknown2017-04-30GBP · unknown2016-04-30GBP · unknown2015-04-30GBP · unknown2014-04-30GBP · unknown2013-04-30GBP · unknown
Balance sheet
Net assets£224,627£217,587£220,941£144,469£142,446£100,383£47,732£25,577£61,039£48,806£17,334−£8,829
Equity£224,627£217,587£220,941£144,469£142,446£100,383£47,732£25,577£61,039£48,806£17,334−£8,829
Assets
Fixed assets£209,865£224,434£237,877£257,140£269,700£271,595£185,553£198,124£218,086£233,449£257,463£130,205
Intangible assets£34,900£34,900£34,900£34,900
Property, plant & equipment£174,965£189,534£202,977£236,695£257,463£130,205
Current assets£261,089£229,265£79,057£31,466£6,615£21,832£10,089£25,039£63,423£70,529£75,170£71,056
Cash at bank£10,000£10,000£13,359£305£12,513£13,722
Debtors£243,089£211,265£59,698£12,500£50,428£50,428
Stock£8,000£8,000£6,000£9,027
Liabilities
Creditors within one year£135,285£104,570£78,079£102,176£90,459£62,534£64,957£106,472£180,209£169,481£256,383£210,090
Creditors after one year£111,042£131,542£17,914£41,238£42,951£130,510£82,953£91,114£40,261£85,691£58,916£0
Net current assets£125,804£124,695£978−£70,710−£83,844−£40,702−£54,868−£81,433−£116,786−£98,952−£181,213−£139,034
Assets less current liabilities£335,669£349,129£238,855£186,430£185,856£230,893£130,685£116,691£101,300£134,497£76,250−£8,829
People
Average employees23211119229
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Floating · created 2019-07-03
Outstanding
Fixed · created 2013-01-16
All monies
Outstanding
Show 3 satisfied / released
All Assets · created 2016-02-26 · satisfied 2019-08-04
Satisfied
Floating · created 2013-09-19 · satisfied 2019-06-25
Satisfied
All Assets · created 2013-05-22 · satisfied 2019-06-25
Satisfied