MASALA BAZAAR SMALL HEATH LTD
Standard Industrial Classification
47210 - Retail Sale Of Fruit And Vegetables In Specialised Stores
47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
47230 - Retail Sale Of Fish, Crustaceans And Molluscs In Specialised Stores
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Property, Plant & Equipment
82,451 GBP2023-12-31
89,656 GBP2022-12-31
Debtors
31,494 GBP2023-12-31
29,197 GBP2022-12-31
Cash at bank and in hand
22,299 GBP2023-12-31
34,268 GBP2022-12-31
Total Assets Less Current Liabilities
-504,911 GBP2023-12-31
-251,693 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-504,912 GBP2023-12-31
-251,694 GBP2022-12-31
Equity
-504,911 GBP2023-12-31
-251,693 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,470 GBP2023-12-31
18,470 GBP2022-12-31
Furniture and fittings
76,029 GBP2023-12-31
73,948 GBP2022-12-31
Computers
11,852 GBP2023-12-31
10,748 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
106,351 GBP2023-12-31
103,166 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,735 GBP2023-12-31
1,888 GBP2022-12-31
Furniture and fittings
17,966 GBP2023-12-31
10,571 GBP2022-12-31
Computers
2,199 GBP2023-12-31
1,048 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,900 GBP2023-12-31
13,507 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,847 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
7,395 GBP2023-01-01 ~ 2023-12-31
Computers
1,151 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,393 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
14,735 GBP2023-12-31
Furniture and fittings
58,063 GBP2023-12-31
Computers
9,653 GBP2023-12-31
Amounts Owed By Related Parties
12,232 GBP2023-12-31
Current
5,255 GBP2022-12-31
Other Debtors
Amounts falling due within one year
16,571 GBP2023-12-31
21,251 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
31,494 GBP2023-12-31
29,197 GBP2022-12-31
Trade Creditors/Trade Payables
Current
544,951 GBP2023-12-31
337,925 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,260 GBP2023-12-31
1,331 GBP2022-12-31
Other Creditors
Current
154,358 GBP2023-12-31
Creditors
Current
701,569 GBP2023-12-31
492,862 GBP2022-12-31
MASALA BAZAAR SMALL HEATH LTD
InfoRegistered number 13241213
Efg Food & Technology Park, Llantarnam Park Way, Cwmbran NP44 3GA
Private Limited Company incorporated on 2021-03-03 (4 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-02
CIF 0