47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,027,350 GBP2024-04-30
1,023,982 GBP2023-04-30
Total Inventories
74,077 GBP2024-04-30
69,312 GBP2023-04-30
Debtors
17,256 GBP2024-04-30
22,088 GBP2023-04-30
Cash at bank and in hand
58,797 GBP2024-04-30
68,403 GBP2023-04-30
Current Assets
150,130 GBP2024-04-30
159,803 GBP2023-04-30
Creditors
Current
65,755 GBP2024-04-30
81,260 GBP2023-04-30
Net Current Assets/Liabilities
84,375 GBP2024-04-30
78,543 GBP2023-04-30
Total Assets Less Current Liabilities
1,111,725 GBP2024-04-30
1,102,525 GBP2023-04-30
Net Assets/Liabilities
943,330 GBP2024-04-30
935,264 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Revaluation reserve
838,000 GBP2024-04-30
838,000 GBP2023-04-30
Retained earnings (accumulated losses)
100,330 GBP2024-04-30
92,264 GBP2023-04-30
Equity
943,330 GBP2024-04-30
935,264 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000,736 GBP2024-04-30
1,000,736 GBP2023-04-30
Plant and equipment
154,971 GBP2024-04-30
145,518 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,155,707 GBP2024-04-30
1,146,254 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-705 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-705 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,357 GBP2024-04-30
122,272 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,357 GBP2024-04-30
122,272 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,680 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,680 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-595 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-595 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,000,736 GBP2024-04-30
1,000,736 GBP2023-04-30
Plant and equipment
26,614 GBP2024-04-30
23,246 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,729 GBP2024-04-30
13,631 GBP2023-04-30
Other Debtors
Current
7,527 GBP2024-04-30
8,457 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
17,256 GBP2024-04-30
22,088 GBP2023-04-30
Trade Creditors/Trade Payables
Current
53,779 GBP2024-04-30
57,027 GBP2023-04-30
Corporation Tax Payable
Current
1,440 GBP2024-04-30
16,197 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,945 GBP2024-04-30
5,218 GBP2023-04-30
Other Creditors
Current
668 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,591 GBP2024-04-30
2,150 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,420 shares2024-04-30
Class 2 ordinary share
290 shares2024-04-30
Class 3 ordinary share
290 shares2024-04-30