The Mayfair General Store Limited
Retail sale in non-specialised stores with food, beverages or tobacco predominating · London
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£297,204
Cash
—
Turnover
—
Profit / loss
—
Current assets
£593,454
Creditors < 1 year
£97,754
Equity
£297,204
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30Company | 2024-09-30Company | 2023-09-30Company | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £297,204 | £205,317 | £144,062 | £71,779 | £51,530 | £53,800 | £39,511 | £9,161 |
| Equity | £297,204 | £205,317 | £144,062 | £71,779 | £51,530 | £53,800 | £39,511 | £9,161 |
| Assets | ||||||||
| Fixed assets | £68,010 | £79,061 | — | £107,770 | £126,195 | £148,207 | £126,310 | £147,167 |
| Property, plant & equipment | — | — | £92,183 | — | — | — | — | — |
| Current assets | £593,454 | £349,553 | £337,047 | £217,636 | £165,772 | £179,934 | £185,236 | £140,242 |
| Cash at bank | — | — | £227,672 | — | — | — | — | — |
| Debtors | — | — | £33,810 | — | — | — | — | — |
| Stock | — | — | £75,565 | — | — | — | — | — |
| Liabilities | ||||||||
| Creditors within one year | £97,754 | £72,021 | £78,920 | £47,333 | £34,143 | £33,851 | £61,545 | £27,638 |
| Creditors after one year | £266,506 | £151,276 | £206,248 | £206,294 | £206,294 | £240,490 | £210,490 | £250,610 |
| Net current assets | £495,700 | £277,532 | £258,127 | £170,303 | £131,629 | £146,083 | £123,691 | £112,604 |
| Assets less current liabilities | £563,710 | £356,593 | £350,310 | £278,073 | £257,824 | £294,290 | £250,001 | £259,771 |
| People & pay | ||||||||
| Average employees | — | — | 6 | 7 | 8 | 5 | 4 | 7 |
| Source evidence | 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
1 outstanding chargesFloating · created 2026-01-05
—
Outstanding