47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
206 GBP2023-03-31
Property, Plant & Equipment
902 GBP2024-03-31
2,365 GBP2023-03-31
Fixed Assets
902 GBP2024-03-31
2,571 GBP2023-03-31
Total Inventories
11,400 GBP2024-03-31
8,800 GBP2023-03-31
Debtors
Amounts falling due within one year
35,410 GBP2024-03-31
22,474 GBP2023-03-31
Cash at bank and in hand
16,256 GBP2024-03-31
30,074 GBP2023-03-31
Current Assets
63,066 GBP2024-03-31
61,348 GBP2023-03-31
Creditors
Amounts falling due within one year
-27,553 GBP2024-03-31
-17,240 GBP2023-03-31
Net Current Assets/Liabilities
35,513 GBP2024-03-31
44,108 GBP2023-03-31
Total Assets Less Current Liabilities
36,415 GBP2024-03-31
46,679 GBP2023-03-31
Net Assets/Liabilities
36,415 GBP2024-03-31
46,679 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
36,315 GBP2024-03-31
46,579 GBP2023-03-31
Equity
36,415 GBP2024-03-31
46,679 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
24,706 GBP2024-03-31
24,706 GBP2023-03-31
Intangible Assets - Gross Cost
24,706 GBP2024-03-31
24,706 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,706 GBP2024-03-31
24,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,706 GBP2024-03-31
24,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
206 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
206 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
206 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100,808 GBP2024-03-31
100,492 GBP2023-03-31
Computers
1,016 GBP2024-03-31
1,016 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
101,824 GBP2024-03-31
101,508 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
99,906 GBP2024-03-31
98,246 GBP2023-03-31
Computers
1,016 GBP2024-03-31
1,016 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,922 GBP2024-03-31
99,262 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
902 GBP2024-03-31
2,246 GBP2023-03-31
Computers
119 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31