BESTFOOD SUPERMARKET CROYDON LIMITED
Company number: 12374702
Registered names BESTFOOD SUPERMARKET CROYDON LIMITED - now
Standard Industrial Classification 47260 - Retail Sale Of Tobacco Products In Specialised Stores
47290 - Other Retail Sale Of Food In Specialised Stores
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account Property, Plant & Equipment 30,073 GBP 2023-12-31
8,429 GBP 2022-12-31
Fixed Assets 30,073 GBP 2023-12-31
8,429 GBP 2022-12-31
Total Inventories 149,530 GBP 2023-12-31
131,000 GBP 2022-12-31
Debtors 956,214 GBP 2023-12-31
553,848 GBP 2022-12-31
Cash at bank and in hand 49,254 GBP 2023-12-31
16,219 GBP 2022-12-31
Current Assets 1,154,998 GBP 2023-12-31
701,067 GBP 2022-12-31
Net Current Assets/Liabilities 611,138 GBP 2023-12-31
426,867 GBP 2022-12-31
Total Assets Less Current Liabilities 641,211 GBP 2023-12-31
435,296 GBP 2022-12-31
Net Assets/Liabilities 422,591 GBP 2023-12-31
230,897 GBP 2022-12-31
Equity Called up share capital
100 GBP 2023-12-31
100 GBP 2022-12-31
Retained earnings (accumulated losses)
422,491 GBP 2023-12-31
230,797 GBP 2022-12-31
Average Number of Employees 15 2023-01-01 ~ 2023-12-31
15 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,000 GBP 2023-12-31
2,000 GBP 2022-12-31
Motor vehicles
29,994 GBP 2023-12-31
10,000 GBP 2022-12-31
Computers
3,204 GBP 2023-12-31
2,389 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost 35,198 GBP 2023-12-31
14,389 GBP 2022-12-31
Property, Plant & Equipment - Disposals Motor vehicles
-10,000 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals -10,000 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,200 GBP 2023-12-31
800 GBP 2022-12-31
Motor vehicles
3,124 GBP 2023-12-31
5,000 GBP 2022-12-31
Computers
801 GBP 2023-12-31
160 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,125 GBP 2023-12-31
5,960 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
400 GBP 2023-01-01 ~ 2023-12-31
Motor vehicles
3,124 GBP 2023-01-01 ~ 2023-12-31
Computers
641 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,165 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-5,000 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -5,000 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment Plant and equipment
800 GBP 2023-12-31
1,200 GBP 2022-12-31
Motor vehicles
26,870 GBP 2023-12-31
5,000 GBP 2022-12-31
Computers
2,403 GBP 2023-12-31
2,229 GBP 2022-12-31
Other types of inventories not specified separately 149,530 GBP 2023-12-31
131,000 GBP 2022-12-31
Other Debtors Current
956,214 GBP 2023-12-31
553,848 GBP 2022-12-31
Trade Creditors/Trade Payables Current
95,798 GBP 2023-12-31
133,265 GBP 2022-12-31
Corporation Tax Payable Current
93,331 GBP 2023-12-31
66,535 GBP 2022-12-31
Other Taxation & Social Security Payable Current
2,489 GBP 2023-12-31
695 GBP 2022-12-31
Amount of value-added tax that is payable Current
3,247 GBP 2023-12-31
2,343 GBP 2022-12-31
Accrued Liabilities/Deferred Income Current
2,500 GBP 2023-12-31
2,000 GBP 2022-12-31
Amounts owed to directors Current
346,087 GBP 2023-12-31
62,984 GBP 2022-12-31
Finance Lease Liabilities - Total Present Value Non-current
23,329 GBP 2023-12-31
Bank Borrowings/Overdrafts Non-current
195,291 GBP 2023-12-31
204,399 GBP 2022-12-31
Minimum gross finance lease payments owing Between one and five year
23,329 GBP 2023-12-31
BESTFOOD SUPERMARKET CROYDON LIMITED Info BEST SUPERMARKET CROYDON LIMITED - 2019-12-23
Registered number 12374702 259-261 London Road, Croydon CR0 2RL
PRIVATE LIMITED COMPANY incorporated on 2019-12-23 (6 years 2 months). The company status is Active .
The last date of confirmation statement was made at 2024-12-17
CIF 0