DEANSBROOK SUPERMARKET LIMITED
Period: 2012-12-14 ~ now
Company number: 08332164
Registered name DEANSBROOK SUPERMARKET LIMITED - now
Standard Industrial Classification 47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47190 - Other Retail Sale In Non-specialised Stores
Brief company account Intangible Assets 21,667 GBP 2024-12-31
26,667 GBP 2023-12-31
Property, Plant & Equipment 34,101 GBP 2024-12-31
49,333 GBP 2023-12-31
Fixed Assets 55,768 GBP 2024-12-31
76,000 GBP 2023-12-31
Total Inventories 87,984 GBP 2024-12-31
92,158 GBP 2023-12-31
Debtors 24,612 GBP 2024-12-31
23,656 GBP 2023-12-31
Cash at bank and in hand 9,624 GBP 2024-12-31
8,211 GBP 2023-12-31
Current Assets 122,220 GBP 2024-12-31
124,025 GBP 2023-12-31
Net Current Assets/Liabilities 101,995 GBP 2024-12-31
100,767 GBP 2023-12-31
Total Assets Less Current Liabilities 157,763 GBP 2024-12-31
176,767 GBP 2023-12-31
Net Assets/Liabilities 67,275 GBP 2024-12-31
60,305 GBP 2023-12-31
Equity Called up share capital
10 GBP 2024-12-31
10 GBP 2023-12-31
Retained earnings (accumulated losses)
67,265 GBP 2024-12-31
60,295 GBP 2023-12-31
Average Number of Employees 3 2024-01-01 ~ 2024-12-31
3 2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost Net goodwill
50,000 GBP 2024-12-31
50,000 GBP 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
28,333 GBP 2024-12-31
23,333 GBP 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
5,000 GBP 2024-01-01 ~ 2024-12-31
Intangible Assets Net goodwill
21,667 GBP 2024-12-31
26,667 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
4,000 GBP 2024-12-31
4,000 GBP 2023-12-31
Plant and equipment
99,298 GBP 2024-12-31
107,923 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 103,298 GBP 2024-12-31
111,923 GBP 2023-12-31
Property, Plant & Equipment - Disposals Plant and equipment
-9,809 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals -9,809 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
69,197 GBP 2024-12-31
62,590 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 69,197 GBP 2024-12-31
62,590 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
6,607 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,607 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Land and buildings
4,000 GBP 2024-12-31
4,000 GBP 2023-12-31
Plant and equipment
30,101 GBP 2024-12-31
45,333 GBP 2023-12-31
Other types of inventories not specified separately 87,984 GBP 2024-12-31
92,158 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
2,237 GBP 2024-12-31
2,162 GBP 2023-12-31
Prepayments/Accrued Income Current
8,625 GBP 2024-12-31
7,744 GBP 2023-12-31
Trade Creditors/Trade Payables Current
9,942 GBP 2024-12-31
10,183 GBP 2023-12-31
Other Remaining Borrowings Current
4,383 GBP 2023-12-31
Corporation Tax Payable Current
3,261 GBP 2024-12-31
4,951 GBP 2023-12-31
Other Taxation & Social Security Payable Current
5,507 GBP 2024-12-31
3,034 GBP 2023-12-31
Amounts owed to directors Current
1,515 GBP 2024-12-31
707 GBP 2023-12-31
Bank Borrowings/Overdrafts Non-current
14,288 GBP 2024-12-31
23,876 GBP 2023-12-31
Other Remaining Borrowings Non-current
9,386 GBP 2023-12-31
Other Creditors Non-current
76,200 GBP 2024-12-31
83,200 GBP 2023-12-31
DEANSBROOK SUPERMARKET LIMITED Info Registered number 08332164 Suite 2, 259 Oakleigh Road North, London N20 0DG
PRIVATE LIMITED COMPANY incorporated on 2012-12-14 (13 years 4 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-09-05
CIF 0