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Companies/08535459

One Stop (UK) Shop Limited

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

ActiveUnited KingdomIncorporated 2013Private Limited Company
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Financial position

Accounts to 2025-07-31 · GBP · Company accounts

Net assets
£45,400
Cash
£13,336
Turnover
—
Profit / loss
—
Current assets
£13,336
Creditors < 1 year
£91,114
Equity
£45,400
Average employees
3

Balance-sheet trend

GBP · company

Financial statements

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

12 periods
Reported figures2025-07-3112 months · Company2024-07-3114 months · Company2023-05-3112 months · Company2022-05-3112 months2021-05-3112 months2020-05-3112 months2019-05-3112 months2018-05-312017-05-312016-05-3112 months2015-05-312014-05-31
Balance sheet
Net assets£45,400£75,822£43,586£32,030£19,512£1,848−£10,110£1,365−£6,438£9,544£7,014−£1,942
Equity£45,400£75,822£43,586£32,030£19,512£1,848−£10,110£1,365−£6,438£9,544£7,014−£1,942
Assets
Fixed assets£307,253£312,979£8,519£10,836£14,449£16,275£5,762£7,682£7,243£9,658£9,658£7,259
Property, plant & equipment£307,253£312,979£8,519£10,836£14,449£16,275£5,762£7,682£7,243£9,658—£7,259
Current assets£13,336£3,367£96,992£105,979£104,411£55,543£35,212£42,866£37,420£38,870£40,069£31,522
Cash at bank£13,336£3,367£21,055£15,979£14,411£15,543£9,412£7,034£1,620£3,070—£3,772
Debtors——£35,937£50,000£50,000——£32£0———
Stock——£40,000£40,000£40,000£40,000£25,800£35,800£35,800£35,800——
Liabilities
Creditors within one year£91,114£41,665£33,380£43,556£89,318£57,141£51,084£49,183£51,101£38,984£42,713£40,723
Creditors after one year£184,075£198,859£28,545£41,229£10,030£12,829£0—————
Net current assets−£77,778−£38,298£63,612£62,423£15,093−£1,598−£15,872−£6,317−£13,681−£114−£2,644−£9,201
Assets less current liabilities£229,475£274,681£72,131£73,259£29,542£14,677−£10,110£1,365−£6,438£9,544£7,014−£1,942
People & pay
Average employees3334333——2——
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
Fixed · created 2025-05-01
—
Outstanding
Fixed · created 2023-07-14
—
Outstanding