47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
283 GBP2025-03-31
902 GBP2024-03-31
Fixed Assets
283 GBP2025-03-31
902 GBP2024-03-31
Total Inventories
11,000 GBP2025-03-31
11,400 GBP2024-03-31
Debtors
Amounts falling due within one year
26,007 GBP2025-03-31
35,410 GBP2024-03-31
Cash at bank and in hand
16,677 GBP2025-03-31
16,256 GBP2024-03-31
Current Assets
53,684 GBP2025-03-31
63,066 GBP2024-03-31
Creditors
Amounts falling due within one year
-60,221 GBP2025-03-31
-27,553 GBP2024-03-31
Net Current Assets/Liabilities
-6,537 GBP2025-03-31
35,513 GBP2024-03-31
Total Assets Less Current Liabilities
-6,254 GBP2025-03-31
36,415 GBP2024-03-31
Net Assets/Liabilities
-6,254 GBP2025-03-31
36,415 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-6,354 GBP2025-03-31
36,315 GBP2024-03-31
Equity
-6,254 GBP2025-03-31
36,415 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
24,706 GBP2025-03-31
24,706 GBP2024-03-31
Intangible Assets - Gross Cost
24,706 GBP2025-03-31
24,706 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,706 GBP2025-03-31
24,706 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,706 GBP2025-03-31
24,706 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
13,796 GBP2025-03-31
17,602 GBP2024-03-31
Computers
1,016 GBP2025-03-31
1,016 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
115,620 GBP2025-03-31
18,618 GBP2024-03-31
Property, Plant & Equipment - Disposals
-3,806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100,808 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
13,796 GBP2025-03-31
17,602 GBP2024-03-31
Furniture and fittings
100,525 GBP2025-03-31
99,906 GBP2024-03-31
Computers
1,016 GBP2025-03-31
1,016 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,337 GBP2025-03-31
118,524 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
283 GBP2025-03-31
902 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31