47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
260,985 GBP2024-04-30
265,668 GBP2023-04-30
Fixed Assets - Investments
311,313 GBP2024-04-30
459,640 GBP2023-04-30
Fixed Assets
572,298 GBP2024-04-30
725,308 GBP2023-04-30
Debtors
1,931,384 GBP2024-04-30
1,622,369 GBP2023-04-30
Cash at bank and in hand
152,688 GBP2024-04-30
71,241 GBP2023-04-30
Current Assets
2,296,441 GBP2024-04-30
1,854,895 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-289,485 GBP2024-04-30
-298,832 GBP2023-04-30
Net Current Assets/Liabilities
2,006,956 GBP2024-04-30
1,556,063 GBP2023-04-30
Total Assets Less Current Liabilities
2,579,254 GBP2024-04-30
2,281,371 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-16,675 GBP2024-04-30
-26,676 GBP2023-04-30
Net Assets/Liabilities
2,539,208 GBP2024-04-30
2,234,072 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
2,539,206 GBP2024-04-30
2,234,070 GBP2023-04-30
Equity
2,539,208 GBP2024-04-30
2,234,072 GBP2023-04-30
Average Number of Employees
452023-05-01 ~ 2024-04-30
422022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
239,458 GBP2024-04-30
235,018 GBP2023-04-30
Plant and equipment
435,976 GBP2024-04-30
427,732 GBP2023-04-30
Furniture and fittings
282,236 GBP2024-04-30
262,803 GBP2023-04-30
Motor vehicles
21,370 GBP2024-04-30
16,360 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
979,040 GBP2024-04-30
941,913 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
94,686 GBP2024-04-30
84,140 GBP2023-04-30
Plant and equipment
364,334 GBP2024-04-30
342,068 GBP2023-04-30
Furniture and fittings
247,990 GBP2024-04-30
241,042 GBP2023-04-30
Motor vehicles
11,045 GBP2024-04-30
8,995 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
718,055 GBP2024-04-30
676,245 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
10,546 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
22,266 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,948 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,810 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
144,772 GBP2024-04-30
150,878 GBP2023-04-30
Plant and equipment
71,642 GBP2024-04-30
85,664 GBP2023-04-30
Furniture and fittings
34,246 GBP2024-04-30
21,761 GBP2023-04-30
Motor vehicles
10,325 GBP2024-04-30
7,365 GBP2023-04-30
Other Investments Other Than Loans
311,313 GBP2024-04-30
459,640 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
14,227 GBP2024-04-30
4,947 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,917,157 GBP2024-04-30
1,617,422 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,931,384 GBP2024-04-30
1,622,369 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,996 GBP2024-04-30
9,996 GBP2023-04-30
Trade Creditors/Trade Payables
Current
167,321 GBP2024-04-30
118,607 GBP2023-04-30
Other Taxation & Social Security Payable
Current
91,807 GBP2024-04-30
106,667 GBP2023-04-30
Other Creditors
Current
20,361 GBP2024-04-30
63,562 GBP2023-04-30
Creditors
Current
289,485 GBP2024-04-30
298,832 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
16,675 GBP2024-04-30
26,676 GBP2023-04-30