GASTRONOMICA LIMITED
Previous name
VAN DOREN & VINEIS LIMITED - 1999-12-30
Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
47890 - Retail Sale Via Stalls And Markets Of Other Goods
46320 - Wholesale Of Meat And Meat Products
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
845 GBP2024-12-31
2,031 GBP2023-12-31
Property, Plant & Equipment
3,677 GBP2024-12-31
7,139 GBP2023-12-31
Fixed Assets
4,522 GBP2024-12-31
9,170 GBP2023-12-31
Total Inventories
167,976 GBP2024-12-31
159,841 GBP2023-12-31
Debtors
505,290 GBP2024-12-31
585,964 GBP2023-12-31
Cash at bank and in hand
126,443 GBP2024-12-31
138,012 GBP2023-12-31
Current Assets
799,709 GBP2024-12-31
883,817 GBP2023-12-31
Creditors
Current
435,163 GBP2024-12-31
574,660 GBP2023-12-31
Net Current Assets/Liabilities
364,546 GBP2024-12-31
309,157 GBP2023-12-31
Total Assets Less Current Liabilities
369,068 GBP2024-12-31
318,327 GBP2023-12-31
Equity
Called up share capital
84,730 GBP2024-12-31
84,730 GBP2023-12-31
Retained earnings (accumulated losses)
284,338 GBP2024-12-31
233,597 GBP2023-12-31
Equity
369,068 GBP2024-12-31
318,327 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,727 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,882 GBP2024-12-31
2,696 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,186 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
845 GBP2024-12-31
2,031 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
186,813 GBP2023-12-31
Furniture and fittings
66,881 GBP2023-12-31
Motor vehicles
12,858 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
274,184 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
186,813 GBP2024-12-31
185,561 GBP2023-12-31
Furniture and fittings
63,204 GBP2024-12-31
60,994 GBP2023-12-31
Motor vehicles
12,858 GBP2024-12-31
12,858 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,507 GBP2024-12-31
267,045 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,252 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,677 GBP2024-12-31
5,887 GBP2023-12-31
Plant and equipment
1,252 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
459,309 GBP2024-12-31
548,339 GBP2023-12-31
Other Debtors
Current
8,000 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
14,127 GBP2024-12-31
13,857 GBP2023-12-31
Prepayments
Current
23,854 GBP2024-12-31
23,768 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
505,290 GBP2024-12-31
585,964 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
176 GBP2023-12-31
Trade Creditors/Trade Payables
Current
343,026 GBP2024-12-31
419,691 GBP2023-12-31
Amounts owed to group undertakings
Current
33,987 GBP2024-12-31
66,514 GBP2023-12-31
Corporation Tax Payable
Current
18,419 GBP2024-12-31
56,268 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,081 GBP2024-12-31
10,090 GBP2023-12-31
Other Creditors
Current
3,347 GBP2024-12-31
3,288 GBP2023-12-31
Accrued Liabilities
Current
28,303 GBP2024-12-31
18,633 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
84,330 GBP2024-12-31
82,172 GBP2023-12-31
Between one and five year
62,051 GBP2024-12-31
116,199 GBP2023-12-31
All periods
146,381 GBP2024-12-31
198,371 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
84,730 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
50,741 GBP2024-01-01 ~ 2024-12-31
GASTRONOMICA LIMITED
InfoVAN DOREN & VINEIS LIMITED - 1999-12-30
Registered number 03101450
Unit 21 Rotherhithe Business Estate, 214 Rotherhithe New Road, London SE16 3EH
PRIVATE LIMITED COMPANY incorporated on 1995-09-13 (30 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-26
CIF 0