Average Number of Employees
1102023-01-01 ~ 2023-12-31
1142022-01-01 ~ 2022-12-31
Intangible Assets
20,354 GBP2023-12-31
8,703 GBP2022-12-31
Property, Plant & Equipment
1,414,001 GBP2023-12-31
1,069,557 GBP2022-12-31
Fixed Assets
1,434,355 GBP2023-12-31
1,078,260 GBP2022-12-31
Total Inventories
17,898 GBP2023-12-31
49,864 GBP2022-12-31
Debtors
Current
193,661 GBP2023-12-31
64,888 GBP2022-12-31
Cash at bank and in hand
170,288 GBP2023-12-31
305,300 GBP2022-12-31
Current Assets
381,847 GBP2023-12-31
420,052 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-932,185 GBP2023-12-31
Net Current Assets/Liabilities
-550,338 GBP2023-12-31
-387,460 GBP2022-12-31
Total Assets Less Current Liabilities
884,017 GBP2023-12-31
690,800 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-216,734 GBP2022-12-31
Net Assets/Liabilities
404,649 GBP2023-12-31
356,366 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
404,648 GBP2023-12-31
356,365 GBP2022-12-31
Equity
404,649 GBP2023-12-31
356,366 GBP2022-12-31
Intangible Assets - Gross Cost
Computer software
39,683 GBP2023-12-31
20,428 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
76,522 GBP2023-12-31
42,500 GBP2022-12-31
Furniture and fittings
1,067,551 GBP2023-12-31
945,594 GBP2022-12-31
Computers
31,778 GBP2023-12-31
24,920 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,854,085 GBP2023-12-31
1,325,339 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-78,238 GBP2023-01-01 ~ 2023-12-31
Computers
-7,185 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-85,423 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,771 GBP2022-12-31
Furniture and fittings
172,662 GBP2022-12-31
Computers
14,476 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
255,782 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
122,461 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
6,550 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
185,993 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
17,270 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
17,270 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-14,651 GBP2023-01-01 ~ 2023-12-31
Computers
-4,310 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,961 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,041 GBP2023-12-31
Furniture and fittings
280,472 GBP2023-12-31
Computers
16,716 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
440,084 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
57,481 GBP2023-12-31
40,729 GBP2022-12-31
Furniture and fittings
787,079 GBP2023-12-31
772,932 GBP2022-12-31
Computers
15,062 GBP2023-12-31
10,444 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
57,481 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
40,729 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
290 GBP2023-12-31
21,660 GBP2022-12-31
Other Debtors
Current
165,707 GBP2023-12-31
Prepayments/Accrued Income
Current
27,664 GBP2023-12-31
43,228 GBP2022-12-31
Bank Borrowings
Current
136,793 GBP2023-12-31
61,793 GBP2022-12-31
Trade Creditors/Trade Payables
Current
172,798 GBP2023-12-31
171,685 GBP2022-12-31
Taxation/Social Security Payable
Current
166,872 GBP2023-12-31
188,612 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
13,824 GBP2023-12-31
6,421 GBP2022-12-31
Other Creditors
Current
410,693 GBP2023-12-31
349,257 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
31,205 GBP2023-12-31
29,744 GBP2022-12-31
Creditors
Current
932,185 GBP2023-12-31
807,512 GBP2022-12-31
Bank Borrowings
Non-current
265,013 GBP2023-12-31
183,056 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
51,934 GBP2023-12-31
33,678 GBP2022-12-31
Creditors
Non-current
316,947 GBP2023-12-31
216,734 GBP2022-12-31
Net Deferred Tax Liability/Asset
162,421 GBP2023-12-31
117,700 GBP2022-12-31
29,700 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
44,721 GBP2023-01-01 ~ 2023-12-31
88,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
213,702 GBP2023-12-31
179,613 GBP2022-12-31
LONGBOW BARS & RESTAURANTS LTD
InfoRegistered number 12104659Units 8 Warren House, Deepdale Business Park, Ashford Road, Bakewell DE45 1GT
PRIVATE LIMITED COMPANY incorporated on 2019-07-15 (6 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-14
CIF 0LONGBOW BARS & RESTAURANTS LTD
SRegistered number 12104659
Unit 8 Warren House Deepdale Business Park, Ashford Road, Bakewell, England, DE45 1GT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 LONGBOW BARS & RESTAURANTS LTD
SRegistered number 12104659
Unit 8, Warren House, Deepdale Business Park, Bakewell, Derbyshire, United Kingdom, DE45 1GT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 LONGBOW BARS AND RESTAURANTS LTD
SRegistered number 12104659
Unit 8, Warren House, Deepdale Business Park, Bakewell, Derbyshire, United Kingdom, DE45 1GT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 LONGBOW BARS AND RESTAURANTS LTD
SRegistered number 12104659
Unit 8, Warren House, Deepdale Business Park, Bakewell, United Kingdom, DE45 1GT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6