47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
400,546 GBP2024-09-30
392,852 GBP2023-09-30
Total Inventories
1,500 GBP2024-09-30
1,500 GBP2023-09-30
Debtors
58,202 GBP2024-09-30
57,698 GBP2023-09-30
Cash at bank and in hand
106,867 GBP2024-09-30
95,326 GBP2023-09-30
Current Assets
166,569 GBP2024-09-30
154,524 GBP2023-09-30
Net Current Assets/Liabilities
-103,841 GBP2024-09-30
-114,879 GBP2023-09-30
Total Assets Less Current Liabilities
296,705 GBP2024-09-30
277,973 GBP2023-09-30
Net Assets/Liabilities
292,610 GBP2024-09-30
275,340 GBP2023-09-30
Equity
Called up share capital
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Retained earnings (accumulated losses)
288,610 GBP2024-09-30
271,340 GBP2023-09-30
Equity
292,610 GBP2024-09-30
275,340 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
378,985 GBP2024-09-30
378,985 GBP2023-09-30
Plant and equipment
253,465 GBP2024-09-30
241,967 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
632,450 GBP2024-09-30
620,952 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
231,904 GBP2024-09-30
228,100 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,904 GBP2024-09-30
228,100 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,804 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,804 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
378,985 GBP2024-09-30
378,985 GBP2023-09-30
Plant and equipment
21,561 GBP2024-09-30
13,867 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
58,202 GBP2024-09-30
57,698 GBP2023-09-30
Trade Creditors/Trade Payables
Current
10,926 GBP2024-09-30
4,537 GBP2023-09-30
Other Taxation & Social Security Payable
Current
5,371 GBP2024-09-30
5,599 GBP2023-09-30
Other Creditors
Current
254,113 GBP2024-09-30
259,267 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
28,270 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2023-10-01 ~ 2024-09-30