47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-05-31
Property, Plant & Equipment
1,207 GBP2024-09-30
Fixed Assets
1,207 GBP2024-09-30
Total Inventories
1,938 GBP2024-09-30
Debtors
241 GBP2025-05-31
1,043 GBP2024-09-30
Cash at bank and in hand
4,546 GBP2025-05-31
15,371 GBP2024-09-30
Current Assets
4,787 GBP2025-05-31
18,352 GBP2024-09-30
Creditors
Current
4,785 GBP2025-05-31
6,391 GBP2024-09-30
Net Current Assets/Liabilities
2 GBP2025-05-31
11,961 GBP2024-09-30
Total Assets Less Current Liabilities
2 GBP2025-05-31
13,168 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-09-30
Retained earnings (accumulated losses)
13,166 GBP2024-09-30
Equity
2 GBP2025-05-31
13,168 GBP2024-09-30
Average Number of Employees
32024-10-01 ~ 2025-05-31
42023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2024-09-30
Intangible assets - Disposals
Net goodwill
-9,000 GBP2024-10-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2024-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-9,000 GBP2024-10-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,377 GBP2024-09-30
Furniture and fittings
8,363 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
9,740 GBP2024-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,377 GBP2024-10-01 ~ 2025-05-31
Furniture and fittings
-8,363 GBP2024-10-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-9,740 GBP2024-10-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
857 GBP2024-09-30
Furniture and fittings
7,676 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,533 GBP2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-857 GBP2024-10-01 ~ 2025-05-31
Furniture and fittings
-7,676 GBP2024-10-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,533 GBP2024-10-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
520 GBP2024-09-30
Furniture and fittings
687 GBP2024-09-30
Amount of corporation tax that is recoverable
Current
241 GBP2025-05-31
Prepayments
Current
1,043 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
241 GBP2025-05-31
Amounts falling due within one year, Current
1,043 GBP2024-09-30
Trade Creditors/Trade Payables
Current
920 GBP2024-09-30
Other Taxation & Social Security Payable
Current
759 GBP2025-05-31
1,144 GBP2024-09-30
Other Creditors
Current
1,695 GBP2024-09-30
Accrued Liabilities
Current
1,263 GBP2025-05-31
2,184 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31