BURRITO CO. LIMITED - 2007-08-23
Intangible Assets
Goodwill
0 GBP2023-04-23
799 GBP2022-04-24
Other
77,756 GBP2023-04-23
120,174 GBP2022-04-24
Intangible Assets
77,756 GBP2023-04-23
120,973 GBP2022-04-24
Property, Plant & Equipment
271,586 GBP2023-04-23
190,736 GBP2022-04-24
Fixed Assets - Investments
2,858 GBP2023-04-23
2,858 GBP2022-04-24
Fixed Assets
352,200 GBP2023-04-23
314,567 GBP2022-04-24
Debtors
4,649,710 GBP2023-04-23
3,790,426 GBP2022-04-24
Cash at bank and in hand
742,187 GBP2023-04-23
464,760 GBP2022-04-24
Current Assets
5,451,201 GBP2023-04-23
4,320,109 GBP2022-04-24
Net Assets/Liabilities
-4,878,926 GBP2023-04-23
-4,455,590 GBP2022-04-24
Equity
Called up share capital
10 GBP2023-04-23
10 GBP2022-04-24
10 GBP2021-04-25
Retained earnings (accumulated losses)
-4,878,936 GBP2023-04-23
-4,455,600 GBP2022-04-24
-3,762,850 GBP2021-04-25
Comprehensive Income/Expense
-423,336 GBP2022-04-25 ~ 2023-04-23
-692,750 GBP2021-04-26 ~ 2022-04-24
Equity
-4,878,926 GBP2023-04-23
Average Number of Employees
1482022-04-25 ~ 2023-04-23
1332021-04-26 ~ 2022-04-24
Wages/Salaries
3,236,897 GBP2022-04-25 ~ 2023-04-23
3,037,689 GBP2021-04-26 ~ 2022-04-24
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,223 GBP2022-04-25 ~ 2023-04-23
25,587 GBP2021-04-26 ~ 2022-04-24
Staff Costs/Employee Benefits Expense
3,601,601 GBP2022-04-25 ~ 2023-04-23
3,349,943 GBP2021-04-26 ~ 2022-04-24
Intangible Assets - Gross Cost
Goodwill
460,502 GBP2023-04-23
460,502 GBP2022-04-24
Patents/Trademarks/Licences/Concessions
27,321 GBP2023-04-23
27,237 GBP2022-04-24
Development expenditure
25,375 GBP2023-04-23
91,648 GBP2022-04-24
Intangible Assets - Gross Cost
667,155 GBP2023-04-23
706,117 GBP2022-04-24
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
460,502 GBP2023-04-23
459,703 GBP2022-04-24
Patents/Trademarks/Licences/Concessions
0 GBP2023-04-23
0 GBP2022-04-24
Development expenditure
25,146 GBP2023-04-23
76,896 GBP2022-04-24
Intangible Assets - Accumulated Amortisation & Impairment
589,399 GBP2023-04-23
585,144 GBP2022-04-24
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
799 GBP2022-04-25 ~ 2023-04-23
Patents/Trademarks/Licences/Concessions
0 GBP2022-04-25 ~ 2023-04-23
Development expenditure
14,280 GBP2022-04-25 ~ 2023-04-23
Intangible Assets - Increase From Amortisation Charge for Year
70,285 GBP2022-04-25 ~ 2023-04-23
Intangible Assets
Patents/Trademarks/Licences/Concessions
27,321 GBP2023-04-23
27,237 GBP2022-04-24
Development expenditure
229 GBP2023-04-23
14,752 GBP2022-04-24
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
771,416 GBP2023-04-23
742,477 GBP2022-04-24
Furniture and fittings
372,676 GBP2023-04-23
379,843 GBP2022-04-24
Motor vehicles
47,545 GBP2023-04-23
47,415 GBP2022-04-24
Property, Plant & Equipment - Gross Cost
1,191,637 GBP2023-04-23
1,169,735 GBP2022-04-24
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-85,000 GBP2022-04-25 ~ 2023-04-23
Motor vehicles
0 GBP2022-04-25 ~ 2023-04-23
Property, Plant & Equipment - Other Disposals
-206,329 GBP2022-04-25 ~ 2023-04-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
602,357 GBP2023-04-23
612,788 GBP2022-04-24
Furniture and fittings
270,149 GBP2023-04-23
318,796 GBP2022-04-24
Motor vehicles
47,545 GBP2023-04-23
47,415 GBP2022-04-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
920,051 GBP2023-04-23
978,999 GBP2022-04-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
57,529 GBP2022-04-25 ~ 2023-04-23
Furniture and fittings
26,790 GBP2022-04-25 ~ 2023-04-23
Motor vehicles
0 GBP2022-04-25 ~ 2023-04-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,319 GBP2022-04-25 ~ 2023-04-23
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-85,000 GBP2022-04-25 ~ 2023-04-23
Motor vehicles
0 GBP2022-04-25 ~ 2023-04-23
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-170,941 GBP2022-04-25 ~ 2023-04-23
Property, Plant & Equipment
Improvements to leasehold property
169,059 GBP2023-04-23
129,689 GBP2022-04-24
Furniture and fittings
102,527 GBP2023-04-23
61,047 GBP2022-04-24
Motor vehicles
0 GBP2023-04-23
0 GBP2022-04-24
Investments in Subsidiaries
2,858 GBP2023-04-23
2,858 GBP2022-04-24
Trade Debtors/Trade Receivables
66,959 GBP2023-04-23
60,490 GBP2022-04-24
Amount of corporation tax that is recoverable
0 GBP2023-04-23
70,370 GBP2022-04-24
Other Debtors
Current
208,939 GBP2023-04-23
219,677 GBP2022-04-24
Prepayments/Accrued Income
Current
226,628 GBP2023-04-23
75,839 GBP2022-04-24
Corporation Tax Payable
Current
148,375 GBP2023-04-23
0 GBP2022-04-24
Other Creditors
Current
136,516 GBP2023-04-23
43,973 GBP2022-04-24
Creditors
Current
10,645,326 GBP2023-04-23
9,070,257 GBP2022-04-24
Tax/Tax Credit on Profit or Loss on Ordinary Activities
286,614 GBP2022-04-25 ~ 2023-04-23
-2,856 GBP2021-04-26 ~ 2022-04-24
Interest Payable/Similar Charges (Finance Costs)
2,772 GBP2022-04-25 ~ 2023-04-23
0 GBP2021-04-26 ~ 2022-04-24
Profit/Loss
500,596 GBP2022-04-25 ~ 2023-04-23