BESTFOOD SUPERMARKET CROYDON LIMITED
Period: 2019-12-23 ~ now
Company number: 12374702
Registered names BESTFOOD SUPERMARKET CROYDON LIMITED - now
Standard Industrial Classification 47260 - Retail Sale Of Tobacco Products In Specialised Stores
47250 - Retail Sale Of Beverages In Specialised Stores
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account Property, Plant & Equipment 26,988 GBP 2024-12-31
30,073 GBP 2023-12-31
Fixed Assets 26,988 GBP 2024-12-31
30,073 GBP 2023-12-31
Total Inventories 158,635 GBP 2024-12-31
149,530 GBP 2023-12-31
Debtors 942,849 GBP 2024-12-31
956,214 GBP 2023-12-31
Cash at bank and in hand 112,882 GBP 2024-12-31
49,254 GBP 2023-12-31
Current Assets 1,214,366 GBP 2024-12-31
1,154,998 GBP 2023-12-31
Net Current Assets/Liabilities 739,712 GBP 2024-12-31
611,138 GBP 2023-12-31
Total Assets Less Current Liabilities 766,700 GBP 2024-12-31
641,211 GBP 2023-12-31
Net Assets/Liabilities 623,509 GBP 2024-12-31
422,591 GBP 2023-12-31
Equity Called up share capital
100 GBP 2024-12-31
100 GBP 2023-12-31
Retained earnings (accumulated losses)
623,409 GBP 2024-12-31
422,491 GBP 2023-12-31
Average Number of Employees 15 2024-01-01 ~ 2024-12-31
15 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
7,742 GBP 2024-12-31
2,000 GBP 2023-12-31
Motor vehicles
29,994 GBP 2024-12-31
29,994 GBP 2023-12-31
Computers
3,204 GBP 2024-12-31
3,204 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 40,940 GBP 2024-12-31
35,198 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,887 GBP 2024-12-31
1,200 GBP 2023-12-31
Motor vehicles
10,623 GBP 2024-12-31
3,124 GBP 2023-12-31
Computers
1,442 GBP 2024-12-31
801 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 13,952 GBP 2024-12-31
5,125 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
687 GBP 2024-01-01 ~ 2024-12-31
Motor vehicles
7,499 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,186 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Computers
641 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals 641 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Plant and equipment
5,855 GBP 2024-12-31
800 GBP 2023-12-31
Motor vehicles
19,371 GBP 2024-12-31
26,870 GBP 2023-12-31
Computers
1,762 GBP 2024-12-31
2,403 GBP 2023-12-31
Other types of inventories not specified separately 158,635 GBP 2024-12-31
149,530 GBP 2023-12-31
Prepayments/Accrued Income Current
11,700 GBP 2024-12-31
Other Debtors Current
931,149 GBP 2024-12-31
956,214 GBP 2023-12-31
Trade Creditors/Trade Payables Current
94,553 GBP 2024-12-31
95,798 GBP 2023-12-31
Corporation Tax Payable Current
165,930 GBP 2024-12-31
93,331 GBP 2023-12-31
Other Taxation & Social Security Payable Current
4,556 GBP 2024-12-31
2,489 GBP 2023-12-31
Amount of value-added tax that is payable Current
3,163 GBP 2024-12-31
3,247 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
10,500 GBP 2024-12-31
2,500 GBP 2023-12-31
Amounts owed to directors Current
133,261 GBP 2024-12-31
346,087 GBP 2023-12-31
Amounts owed to group undertakings Current
16,844 GBP 2024-12-31
Finance Lease Liabilities - Total Present Value Non-current
18,330 GBP 2024-12-31
23,329 GBP 2023-12-31
Bank Borrowings/Overdrafts Non-current
94,724 GBP 2024-12-31
195,291 GBP 2023-12-31
Other Remaining Borrowings Non-current
30,137 GBP 2024-12-31
Minimum gross finance lease payments owing Between one and five year
18,330 GBP 2024-12-31
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 5 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-12-17
CIF 0