Intangible Assets
6,000 GBP2025-10-31
12,000 GBP2024-10-31
Property, Plant & Equipment
40,542 GBP2025-10-31
81,696 GBP2024-10-31
Fixed Assets
46,542 GBP2025-10-31
93,696 GBP2024-10-31
Total Inventories
111,326 GBP2024-10-31
Debtors
308,556 GBP2025-10-31
1,009,664 GBP2024-10-31
Cash at bank and in hand
3,156,610 GBP2025-10-31
2,694,929 GBP2024-10-31
Current Assets
3,465,166 GBP2025-10-31
3,815,919 GBP2024-10-31
Net Current Assets/Liabilities
3,155,330 GBP2025-10-31
3,052,521 GBP2024-10-31
Total Assets Less Current Liabilities
3,201,872 GBP2025-10-31
3,146,217 GBP2024-10-31
Net Assets/Liabilities
3,201,872 GBP2025-10-31
3,143,111 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
3,201,871 GBP2025-10-31
3,143,110 GBP2024-10-31
Average Number of Employees
32024-11-01 ~ 2025-10-31
122023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Other
30,000 GBP2025-10-31
30,000 GBP2024-10-31
Intangible Assets
Other
6,000 GBP2025-10-31
12,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,835 GBP2025-10-31
24,766 GBP2024-10-31
Motor vehicles
137,389 GBP2025-10-31
137,389 GBP2024-10-31
Furniture and fittings
48,373 GBP2024-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,766 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
-48,373 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167 GBP2025-10-31
24,497 GBP2024-10-31
Motor vehicles
100,043 GBP2025-10-31
72,901 GBP2024-10-31
Furniture and fittings
35,193 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
167 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
27,142 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,497 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
-35,193 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
1,668 GBP2025-10-31
269 GBP2024-10-31
Motor vehicles
37,346 GBP2025-10-31
64,488 GBP2024-10-31
Furniture and fittings
13,180 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,389 GBP2025-10-31
148,749 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
894,510 GBP2025-10-31
1,112,174 GBP2024-10-31
Property, Plant & Equipment - Disposals
Computers
-147,016 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-220,155 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
861 GBP2025-10-31
144,990 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
853,968 GBP2025-10-31
1,030,478 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
455 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,764 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-144,584 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-204,274 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Computers
1,528 GBP2025-10-31
3,759 GBP2024-10-31
Other types of inventories not specified separately
111,326 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
48,125 GBP2025-10-31
Trade Creditors/Trade Payables
Current
17,482 GBP2025-10-31
10,314 GBP2024-10-31
Amounts owed to group undertakings
Current
47,974 GBP2025-10-31
49,999 GBP2024-10-31
Other Taxation & Social Security Payable
Current
7,319 GBP2025-10-31
258,271 GBP2024-10-31
MARCUS WAREING RESTAURANTS LIMITED
InfoRegistered number 0669976176 Glebe Lane, Maidstone ME16 9BD
PRIVATE LIMITED COMPANY incorporated on 2008-09-17 (17 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-17
CIF 0MARCUS WAREING RESTAURANTS LIMITED
SRegistered number 06699761
76, Glebe Lane, Maidstone, England, ME16 9BD
CIF 1 MARCUS WAREING RESTAURANTS LIMITED
SRegistered number 06699761
90-92, King Street, Maidstone, Kent, England, ME14 1BH
ENGLAND
CIF 2 MARCUS WAREING RESTAURANTS LIMITED
SRegistered number 06699761
90/92, King Street, Maidstone, England, ME14 1BH
Limited Company in England And Wales Company Registrye, England
CIF 3