47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
5,000 GBP2024-03-31
Property, Plant & Equipment
159,084 GBP2024-03-31
198,363 GBP2023-03-31
Fixed Assets
164,084 GBP2024-03-31
198,363 GBP2023-03-31
Total Inventories
3,250 GBP2024-03-31
3,250 GBP2023-03-31
Debtors
Current
188,491 GBP2024-03-31
191,395 GBP2023-03-31
Cash at bank and in hand
119,057 GBP2024-03-31
109,406 GBP2023-03-31
Current Assets
310,798 GBP2024-03-31
304,051 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-78,797 GBP2024-03-31
-69,133 GBP2023-03-31
Net Current Assets/Liabilities
232,001 GBP2024-03-31
234,455 GBP2023-03-31
Total Assets Less Current Liabilities
396,085 GBP2024-03-31
432,818 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-267,050 GBP2023-03-31
Net Assets/Liabilities
140,335 GBP2024-03-31
130,668 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
62,349 GBP2024-03-31
62,349 GBP2023-03-31
Tools/Equipment for furniture and fittings
423,843 GBP2024-03-31
416,885 GBP2023-03-31
Motor vehicles
105,485 GBP2024-03-31
132,981 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
591,677 GBP2024-03-31
612,215 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-27,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,348 GBP2024-03-31
62,348 GBP2023-03-31
Tools/Equipment for furniture and fittings
343,322 GBP2024-03-31
318,183 GBP2023-03-31
Motor vehicles
26,923 GBP2024-03-31
33,321 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432,593 GBP2024-03-31
413,852 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
25,139 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
21,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,236 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-03-31
1 GBP2023-03-31
Tools/Equipment for furniture and fittings
80,521 GBP2024-03-31
98,702 GBP2023-03-31
Motor vehicles
78,562 GBP2024-03-31
99,660 GBP2023-03-31
Raw materials and consumables
500 GBP2024-03-31
500 GBP2023-03-31
Finished Goods/Goods for Resale
2,750 GBP2024-03-31
2,750 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Dividend per share (interim)
3.002023-04-01 ~ 2024-03-31
25,000.002022-04-01 ~ 2023-03-31
Director Remuneration
50,960 GBP2023-04-01 ~ 2024-03-31
56,896 GBP2022-04-01 ~ 2023-03-31