Average Number of Employees
2252023-03-01 ~ 2024-02-28
1702022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,754,329 GBP2024-02-28
1,415,051 GBP2023-02-28
Fixed Assets - Investments
36,885 GBP2024-02-28
36,885 GBP2023-02-28
Fixed Assets
1,791,214 GBP2024-02-28
1,451,936 GBP2023-02-28
Total Inventories
115,938 GBP2024-02-28
77,192 GBP2023-02-28
Debtors
Current
207,890 GBP2024-02-28
121,714 GBP2023-02-28
Cash at bank and in hand
615,470 GBP2024-02-28
1,091,635 GBP2023-02-28
Current Assets
939,298 GBP2024-02-28
1,290,541 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-2,050,815 GBP2023-02-28
Net Current Assets/Liabilities
-888,466 GBP2024-02-28
-760,274 GBP2023-02-28
Total Assets Less Current Liabilities
902,748 GBP2024-02-28
691,662 GBP2023-02-28
Net Assets/Liabilities
652,192 GBP2024-02-28
496,799 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
652,092 GBP2024-02-28
496,699 GBP2023-02-28
Equity
652,192 GBP2024-02-28
496,799 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-03-01 ~ 2024-02-28
Motor vehicles
202023-03-01 ~ 2024-02-28
Furniture and fittings
102023-03-01 ~ 2024-02-28
Office equipment
202023-03-01 ~ 2024-02-28
Computers
202023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-02-28
15,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-02-28
15,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
813,942 GBP2024-02-28
648,404 GBP2023-02-28
Office equipment
343,070 GBP2024-02-28
343,070 GBP2023-02-28
Computers
9,230 GBP2024-02-28
9,230 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,612,362 GBP2024-02-28
3,020,512 GBP2023-02-28
Motor vehicles
2,650 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
322,208 GBP2023-02-28
Office equipment
237,717 GBP2023-02-28
Computers
5,221 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,605,461 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
78,886 GBP2023-03-01 ~ 2024-02-28
Motor vehicles, Owned/Freehold
442 GBP2023-03-01 ~ 2024-02-28
Computers, Owned/Freehold
802 GBP2023-03-01 ~ 2024-02-28
Owned/Freehold
252,572 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
401,094 GBP2024-02-28
Motor vehicles
442 GBP2024-02-28
Office equipment
251,095 GBP2024-02-28
Computers
6,023 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,858,033 GBP2024-02-28
Property, Plant & Equipment
Plant and equipment
412,848 GBP2024-02-28
326,196 GBP2023-02-28
Motor vehicles
2,208 GBP2024-02-28
Office equipment
91,975 GBP2024-02-28
105,353 GBP2023-02-28
Computers
3,207 GBP2024-02-28
4,009 GBP2023-02-28
Raw materials and consumables
115,938 GBP2024-02-28
77,192 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
29,409 GBP2024-02-28
Other Debtors
Current
3,398 GBP2024-02-28
33,901 GBP2023-02-28
Prepayments/Accrued Income
Current
175,083 GBP2024-02-28
87,813 GBP2023-02-28
Trade Creditors/Trade Payables
Current
498,335 GBP2024-02-28
538,863 GBP2023-02-28
Amounts owed to group undertakings
Current
275,980 GBP2024-02-28
660,844 GBP2023-02-28
Corporation Tax Payable
Current
90,952 GBP2024-02-28
36,054 GBP2023-02-28
Taxation/Social Security Payable
Current
468,380 GBP2024-02-28
344,958 GBP2023-02-28
Other Creditors
Current
293,763 GBP2024-02-28
184,564 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
200,354 GBP2024-02-28
285,532 GBP2023-02-28
Creditors
Current
1,827,764 GBP2024-02-28
2,050,815 GBP2023-02-28
CAMBSCUISINE GROUP LIMITED
InfoCAMBRIDGE CHOP HOUSE LIMITED - 2022-05-12
KINGS PARADE RESTAURANT LIMITED - 2022-05-12
Registered number 06377332
The Crown And Punchbowl High Street, Horningsea, Cambridge CB25 9JG
PRIVATE LIMITED COMPANY incorporated on 2007-09-20 (18 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-31
CIF 0CAMBSCUISINE GROUP LIMITED
SRegistered number 06377332

The Crown And Punchbowl, High Street, Horningsea, Cambridge, England, CB25 9JG
Private Limited By Shares in Companies House, England
CIF 1 CIF 2 CAMBSCUISINE GROUP LIMITED
SRegistered number 06377332

The Crown And Punchbowl, High Street, Horningsea, Cambridge, United Kingdom, CB25 9JG
Private Limited By Shares in Companies House, United Kingdom
CIF 3 CAMBSCUISINE GROUP LIMITED
SRegistered number 06377332

The Crown And Punchbowl, High Street, Horningsea, Cambridge, United Kingdom, CB25 9JG
Private Limited By Shares in Companies House, United Kingdom
CIF 4