47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,117 GBP2017-07-31
Total Inventories
3,800 GBP2017-07-31
Debtors
28,211 GBP2019-01-31
2,059 GBP2017-07-31
Cash at bank and in hand
9,942 GBP2019-01-31
12,070 GBP2017-07-31
Current Assets
38,153 GBP2019-01-31
17,929 GBP2017-07-31
Net Current Assets/Liabilities
19,164 GBP2019-01-31
8,679 GBP2017-07-31
Net Assets/Liabilities
19,164 GBP2019-01-31
20,796 GBP2017-07-31
Equity
Called up share capital
3 GBP2019-01-31
3 GBP2017-07-31
Retained earnings (accumulated losses)
19,161 GBP2019-01-31
20,793 GBP2017-07-31
Equity
19,164 GBP2019-01-31
20,796 GBP2017-07-31
Average Number of Employees
102017-08-01 ~ 2019-01-31
192016-08-01 ~ 2017-07-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2019-01-31
90,000 GBP2017-07-31
Intangible Assets - Gross Cost
90,000 GBP2019-01-31
90,000 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2019-01-31
90,000 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2019-01-31
90,000 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,501 GBP2017-07-31
Other
34,010 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
40,511 GBP2017-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,501 GBP2017-08-01 ~ 2019-01-31
Other
-34,010 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-40,511 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,734 GBP2017-07-31
Other
23,660 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,394 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,734 GBP2017-08-01 ~ 2019-01-31
Other
-23,660 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,394 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,767 GBP2017-07-31
Other
10,350 GBP2017-07-31
Other types of inventories not specified separately
3,800 GBP2017-07-31
Other Debtors
25,000 GBP2019-01-31
Debtors
Current
28,211 GBP2019-01-31
2,059 GBP2017-07-31
Total Borrowings
Current, Amounts falling due within one year
1 GBP2019-01-31
Taxation/Social Security Payable
4,121 GBP2019-01-31
4,608 GBP2017-07-31
Accrued Liabilities
1,750 GBP2019-01-31
1,750 GBP2017-07-31
Other Creditors
50 GBP2019-01-31
48 GBP2017-07-31
Bank Overdrafts
Current
1 GBP2019-01-31