THE SALCOMBE BREWERY CO. LIMITED
Previous name
THE SALCOMBE BREWERY LIMITED - 2016-02-02
Standard Industrial Classification
11050 - Manufacture Of Beer
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Property, Plant & Equipment
1,894,395 GBP2023-12-31
1,986,018 GBP2022-12-31
Fixed Assets
1,894,495 GBP2023-12-31
1,986,018 GBP2022-12-31
Total Inventories
144,616 GBP2023-12-31
138,520 GBP2022-12-31
Debtors
301,843 GBP2023-12-31
197,965 GBP2022-12-31
Cash at bank and in hand
1,225,061 GBP2023-12-31
200,235 GBP2022-12-31
Current Assets
1,671,520 GBP2023-12-31
536,719 GBP2022-12-31
Net Current Assets/Liabilities
1,515,276 GBP2023-12-31
401,004 GBP2022-12-31
Total Assets Less Current Liabilities
3,409,771 GBP2023-12-31
2,387,022 GBP2022-12-31
Net Assets/Liabilities
3,393,658 GBP2023-12-31
2,359,712 GBP2022-12-31
Equity
Called up share capital
614,190 GBP2023-12-31
449,811 GBP2022-12-31
Share premium
5,917,879 GBP2023-12-31
4,438,477 GBP2022-12-31
Retained earnings (accumulated losses)
-3,545,552 GBP2023-12-31
-2,935,717 GBP2022-12-31
Equity
3,393,658 GBP2023-12-31
2,359,712 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
40,498 GBP2023-12-31
40,498 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,498 GBP2023-12-31
40,498 GBP2022-12-31
Trade Debtors/Trade Receivables
154,287 GBP2023-12-31
103,509 GBP2022-12-31
Other Debtors
147,556 GBP2023-12-31
94,455 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,090 GBP2023-12-31
25,806 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
33,460 GBP2023-12-31
62,760 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,700 GBP2023-12-31
4,494 GBP2022-12-31
Other Creditors
Amounts falling due within one year
51,994 GBP2023-12-31
42,655 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,700 GBP2022-12-31
Other Creditors
Amounts falling due after one year
16,113 GBP2023-12-31
16,610 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
Related profiles found in government register
THE SALCOMBE BREWERY CO. LIMITED
InfoTHE SALCOMBE BREWERY LIMITED - 2016-02-02
Registered number 08692080
Estuary View, Ledstone, Kingsbridge TQ7 4BL
Private Limited Company incorporated on 2013-09-16 (11 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-19
CIF 0THE SALCOMBE BREWERY CO. LTD
SRegistered number missing

Estuary View, Ledstone, Kingsbridge, Devon, England, TQ7 4BL
Limited Company
CIF 1