SMRUTI LTD
Standard Industrial Classification
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
47250 - Retail Sale Of Beverages In Specialised Stores
47260 - Retail Sale Of Tobacco Products In Specialised Stores
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
30,801 GBP2023-12-31
32,201 GBP2022-12-31
Property, Plant & Equipment
3,094 GBP2023-12-31
3,165 GBP2022-12-31
Fixed Assets
33,895 GBP2023-12-31
35,366 GBP2022-12-31
Total Inventories
25,632 GBP2023-12-31
19,562 GBP2022-12-31
Debtors
16,667 GBP2023-12-31
10,000 GBP2022-12-31
Cash at bank and in hand
14,512 GBP2023-12-31
14,642 GBP2022-12-31
Current Assets
56,811 GBP2023-12-31
44,204 GBP2022-12-31
Creditors
Current
69,133 GBP2023-12-31
76,957 GBP2022-12-31
Net Current Assets/Liabilities
-12,322 GBP2023-12-31
-32,753 GBP2022-12-31
Total Assets Less Current Liabilities
21,573 GBP2023-12-31
2,613 GBP2022-12-31
Creditors
Non-current
5,920 GBP2023-12-31
Net Assets/Liabilities
15,653 GBP2023-12-31
2,613 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
15,651 GBP2023-12-31
2,611 GBP2022-12-31
Equity
15,653 GBP2023-12-31
2,613 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
35,001 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,200 GBP2023-12-31
2,800 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,400 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
30,801 GBP2023-12-31
32,201 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,091 GBP2023-12-31
4,483 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,997 GBP2023-12-31
1,318 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
679 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,094 GBP2023-12-31
3,165 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
11,667 GBP2023-12-31
10,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
16,667 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,223 GBP2023-12-31
10,203 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,278 GBP2023-12-31
2,259 GBP2022-12-31
Other Creditors
Current
54,632 GBP2023-12-31
64,495 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
5,920 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31