47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment
10,945 GBP2024-11-30
13,680 GBP2023-11-30
Fixed Assets
10,946 GBP2024-11-30
13,681 GBP2023-11-30
Total Inventories
6,250 GBP2024-11-30
11,975 GBP2023-11-30
Debtors
74,762 GBP2024-11-30
7,204 GBP2023-11-30
Cash at bank and in hand
2,880 GBP2024-11-30
52,931 GBP2023-11-30
Current Assets
83,892 GBP2024-11-30
72,110 GBP2023-11-30
Net Current Assets/Liabilities
64,996 GBP2024-11-30
62,088 GBP2023-11-30
Total Assets Less Current Liabilities
75,942 GBP2024-11-30
75,769 GBP2023-11-30
Net Assets/Liabilities
75,942 GBP2024-11-30
75,769 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
75,842 GBP2024-11-30
75,669 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,999 GBP2024-11-30
29,999 GBP2023-11-30
Intangible Assets
Net goodwill
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
137,000 GBP2023-11-30
Furniture and fittings
37,178 GBP2024-11-30
37,178 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
174,178 GBP2024-11-30
174,178 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
136,995 GBP2023-11-30
Furniture and fittings
26,238 GBP2024-11-30
23,503 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,233 GBP2024-11-30
160,498 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,735 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,735 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
10,940 GBP2024-11-30
13,675 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
5 GBP2023-11-30
Other types of inventories not specified separately
6,250 GBP2024-11-30
11,975 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,803 GBP2024-11-30
3,364 GBP2023-11-30