47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
94,687 GBP2024-03-31
99,385 GBP2023-03-31
Fixed Assets
94,687 GBP2024-03-31
99,385 GBP2023-03-31
Total Inventories
4,840 GBP2024-03-31
4,007 GBP2023-03-31
Debtors
49,424 GBP2024-03-31
56,357 GBP2023-03-31
Cash at bank and in hand
176 GBP2024-03-31
175 GBP2023-03-31
Current Assets
54,440 GBP2024-03-31
60,539 GBP2023-03-31
Creditors
-15,289 GBP2024-03-31
-14,969 GBP2023-03-31
Net Current Assets/Liabilities
39,151 GBP2024-03-31
45,570 GBP2023-03-31
Total Assets Less Current Liabilities
133,838 GBP2024-03-31
144,955 GBP2023-03-31
Net Assets/Liabilities
133,838 GBP2024-03-31
144,955 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
133,638 GBP2024-03-31
144,755 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
74,073 GBP2024-03-31
74,073 GBP2023-03-31
Plant and equipment
392,795 GBP2024-03-31
391,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
466,868 GBP2024-03-31
466,068 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,351 GBP2024-03-31
5,611 GBP2023-03-31
Plant and equipment
365,830 GBP2024-03-31
361,072 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
372,181 GBP2024-03-31
366,683 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
740 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
67,722 GBP2024-03-31
68,462 GBP2023-03-31
Plant and equipment
26,965 GBP2024-03-31
30,923 GBP2023-03-31
Finished Goods
4,840 GBP2024-03-31
4,007 GBP2023-03-31
Prepayments/Accrued Income
Current
245 GBP2024-03-31
639 GBP2023-03-31
Other Debtors
Current
49,179 GBP2024-03-31
55,718 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
15,289 GBP2024-03-31
14,969 GBP2023-03-31