BROOKSIDE SUPERMARKET LIMITED
Period: 2008-01-28 ~ now
Company number: 05377477
Registered names BROOKSIDE SUPERMARKET LIMITED - now
Standard Industrial Classification 47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
47250 - Retail Sale Of Beverages In Specialised Stores
47210 - Retail Sale Of Fruit And Vegetables In Specialised Stores
47260 - Retail Sale Of Tobacco Products In Specialised Stores
Brief company account Par Value of Share Class 1 ordinary share
1 2023-03-01 ~ 2024-02-29
Intangible Assets 140,000 GBP 2024-02-29
157,500 GBP 2023-02-28
Property, Plant & Equipment 29,211 GBP 2024-02-29
33,955 GBP 2023-02-28
Fixed Assets 169,211 GBP 2024-02-29
191,455 GBP 2023-02-28
Total Inventories 92,743 GBP 2024-02-29
110,319 GBP 2023-02-28
Debtors 35,478 GBP 2024-02-29
23,983 GBP 2023-02-28
Cash at bank and in hand 7,411 GBP 2024-02-29
6,609 GBP 2023-02-28
Current Assets 135,632 GBP 2024-02-29
140,911 GBP 2023-02-28
Creditors Current
344,867 GBP 2024-02-29
352,971 GBP 2023-02-28
Net Current Assets/Liabilities -209,235 GBP 2024-02-29
-212,060 GBP 2023-02-28
Total Assets Less Current Liabilities -40,024 GBP 2024-02-29
-20,605 GBP 2023-02-28
Creditors Non-current
11,803 GBP 2024-02-29
36,429 GBP 2023-02-28
Net Assets/Liabilities -51,827 GBP 2024-02-29
-57,034 GBP 2023-02-28
Equity Called up share capital
1,000 GBP 2024-02-29
1,000 GBP 2023-02-28
Retained earnings (accumulated losses)
-52,827 GBP 2024-02-29
-58,034 GBP 2023-02-28
Equity -51,827 GBP 2024-02-29
-57,034 GBP 2023-02-28
Average Number of Employees 11 2023-03-01 ~ 2024-02-29
10 2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost Net goodwill
350,000 GBP 2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
210,000 GBP 2024-02-29
192,500 GBP 2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
17,500 GBP 2023-03-01 ~ 2024-02-29
Intangible Assets Net goodwill
140,000 GBP 2024-02-29
157,500 GBP 2023-02-28
Property, Plant & Equipment - Gross Cost Furniture and fittings
64,408 GBP 2023-02-28
Computers
11,985 GBP 2023-02-28
Property, Plant & Equipment - Gross Cost 76,393 GBP 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
41,939 GBP 2024-02-29
39,442 GBP 2023-02-28
Computers
5,243 GBP 2024-02-29
2,996 GBP 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 47,182 GBP 2024-02-29
42,438 GBP 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
2,497 GBP 2023-03-01 ~ 2024-02-29
Computers
2,247 GBP 2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,744 GBP 2023-03-01 ~ 2024-02-29
Property, Plant & Equipment Furniture and fittings
22,469 GBP 2024-02-29
24,966 GBP 2023-02-28
Computers
6,742 GBP 2024-02-29
8,989 GBP 2023-02-28
Merchandise 92,743 GBP 2024-02-29
110,319 GBP 2023-02-28
Other Debtors Current
33,779 GBP 2024-02-29
21,229 GBP 2023-02-28
Prepayments Current
1,699 GBP 2024-02-29
2,754 GBP 2023-02-28
Debtors Amounts falling due within one year, Current
35,478 GBP 2024-02-29
23,983 GBP 2023-02-28
Bank Borrowings/Overdrafts Current
25,526 GBP 2024-02-29
22,977 GBP 2023-02-28
Trade Creditors/Trade Payables Current
26,085 GBP 2024-02-29
25,460 GBP 2023-02-28
Corporation Tax Payable Current
1,674 GBP 2024-02-29
1,620 GBP 2023-02-28
Other Taxation & Social Security Payable Current
2,782 GBP 2024-02-29
3,393 GBP 2023-02-28
Other Creditors Current
34 GBP 2023-02-28
Accrued Liabilities Current
9,641 GBP 2024-02-29
14,020 GBP 2023-02-28
Bank Borrowings/Overdrafts Non-current
11,803 GBP 2024-02-29
36,429 GBP 2023-02-28
Bank Borrowings Between two and five year, Non-current
11,803 GBP 2024-02-29
36,429 GBP 2023-02-28
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2024-02-29
Profit/Loss Retained earnings (accumulated losses)
5,207 GBP 2023-03-01 ~ 2024-02-29
BROOKSIDE SUPERMARKET LIMITED Info SPAR MALINSLEE LIMITED - 2008-01-28
Registered number 05377477 Harpal House 14 Holyhead Road, Handsworth, Birmingham, West Midlands B21 0LT
PRIVATE LIMITED COMPANY incorporated on 2005-02-28 (21 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2025-02-28
CIF 0