47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
140,222 GBP2016-08-31
Total Inventories
23,432 GBP2016-08-31
Debtors
Current
38,945 GBP2017-08-31
97,892 GBP2016-08-31
Cash at bank and in hand
8,332 GBP2017-08-31
21,408 GBP2016-08-31
Current Assets
47,277 GBP2017-08-31
142,732 GBP2016-08-31
Net Current Assets/Liabilities
24,332 GBP2017-08-31
59,717 GBP2016-08-31
Total Assets Less Current Liabilities
24,332 GBP2017-08-31
199,939 GBP2016-08-31
Creditors
Non-current
-40,000 GBP2016-08-31
Net Assets/Liabilities
24,332 GBP2017-08-31
131,895 GBP2016-08-31
Equity
Called up share capital
2 GBP2017-08-31
2 GBP2016-08-31
Retained earnings (accumulated losses)
24,330 GBP2017-08-31
131,893 GBP2016-08-31
Equity
24,332 GBP2017-08-31
131,895 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,845 GBP2017-08-31
27,845 GBP2016-08-31
Other
645,167 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
27,845 GBP2017-08-31
673,012 GBP2016-08-31
Property, Plant & Equipment - Other Disposals
Other
-648,398 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals
-648,398 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,845 GBP2017-08-31
27,845 GBP2016-08-31
Other
504,945 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,845 GBP2017-08-31
532,790 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
35,864 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,864 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-540,809 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-540,809 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Other
140,222 GBP2016-08-31
Trade Debtors/Trade Receivables
74,772 GBP2016-08-31
Amount of corporation tax that is recoverable
14,524 GBP2016-08-31
Other Debtors
38,945 GBP2017-08-31
8,596 GBP2016-08-31
Debtors
38,945 GBP2017-08-31
97,892 GBP2016-08-31
Trade Creditors/Trade Payables
Current
58,092 GBP2016-08-31
Corporation Tax Payable
13,145 GBP2017-08-31
1,596 GBP2016-08-31
Other Taxation & Social Security Payable
6,260 GBP2017-08-31
1,367 GBP2016-08-31
Other Creditors
Current
3,540 GBP2017-08-31
21,960 GBP2016-08-31
Non-current
40,000 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-09-01 ~ 2017-08-31
Equity
Called up share capital
2 GBP2017-08-31
2 GBP2016-08-31