STRAWBERRY LOCAL LTD
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47210 - Retail Sale Of Fruit And Vegetables In Specialised Stores
47250 - Retail Sale Of Beverages In Specialised Stores
47620 - Retail Sale Of Newspapers And Stationery In Specialised Stores
Brief company account
Property, Plant & Equipment
755 GBP2023-12-31
1,132 GBP2022-12-31
Total Inventories
79,858 GBP2023-12-31
92,404 GBP2022-12-31
Debtors
23,384 GBP2023-12-31
8,404 GBP2022-12-31
Current assets - Investments
52,341 GBP2023-12-31
52,341 GBP2022-12-31
Cash at bank and in hand
208,402 GBP2023-12-31
64,270 GBP2022-12-31
Current Assets
363,985 GBP2023-12-31
217,419 GBP2022-12-31
Net Current Assets/Liabilities
193,939 GBP2023-12-31
141,712 GBP2022-12-31
Total Assets Less Current Liabilities
194,694 GBP2023-12-31
142,844 GBP2022-12-31
Creditors
Amounts falling due after one year
-14,445 GBP2023-12-31
-24,168 GBP2022-12-31
Net Assets/Liabilities
180,249 GBP2023-12-31
118,676 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
180,149 GBP2023-12-31
118,576 GBP2022-12-31
Equity
180,249 GBP2023-12-31
118,676 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
13,865 GBP2023-12-31
13,865 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,865 GBP2023-12-31
13,865 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,707 GBP2023-12-31
38,707 GBP2022-12-31
Vehicles
850 GBP2023-12-31
850 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
39,557 GBP2023-12-31
39,557 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,377 GBP2023-12-31
38,212 GBP2022-12-31
Vehicles
425 GBP2023-12-31
213 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,802 GBP2023-12-31
38,425 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
165 GBP2023-01-01 ~ 2023-12-31
Vehicles
212 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
330 GBP2023-12-31
495 GBP2022-12-31
Vehicles
425 GBP2023-12-31
637 GBP2022-12-31
Trade Debtors/Trade Receivables
2,932 GBP2023-12-31
100 GBP2022-12-31
Other Debtors
20,452 GBP2023-12-31
8,304 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
10,563 GBP2023-12-31
10,839 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,205 GBP2023-12-31
17,567 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
37,155 GBP2023-12-31
46,362 GBP2022-12-31
Other Creditors
Amounts falling due within one year
88,123 GBP2023-12-31
939 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
14,445 GBP2023-12-31
24,168 GBP2022-12-31