47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Average Number of Employees
32023-12-01 ~ 2025-05-31
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-05-31
Property, Plant & Equipment
2,275 GBP2025-05-31
2,698 GBP2023-11-30
Total Inventories
395 GBP2025-05-31
395 GBP2023-11-30
Debtors
576 GBP2023-11-30
Cash at bank and in hand
557 GBP2025-05-31
78 GBP2023-11-30
Current Assets
952 GBP2025-05-31
1,049 GBP2023-11-30
Creditors
Amounts falling due within one year
72,526 GBP2025-05-31
46,803 GBP2023-11-30
Net Current Assets/Liabilities
71,574 GBP2025-05-31
45,754 GBP2023-11-30
Total Assets Less Current Liabilities
-69,299 GBP2025-05-31
-43,056 GBP2023-11-30
Creditors
Amounts falling due after one year
6,000 GBP2023-11-30
Net Assets/Liabilities
-69,299 GBP2025-05-31
-49,056 GBP2023-11-30
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2023-11-30
Retained earnings (accumulated losses)
-69,399 GBP2025-05-31
-49,156 GBP2023-11-30
Equity
-69,299 GBP2025-05-31
-49,056 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-12-01 ~ 2025-05-31
Motor vehicles
25.002023-12-01 ~ 2025-05-31
Intangible Assets - Gross Cost
30,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,810 GBP2025-05-31
1,560 GBP2023-11-30
Motor vehicles
12,961 GBP2025-05-31
12,961 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
14,771 GBP2025-05-31
14,521 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,266 GBP2025-05-31
1,170 GBP2023-11-30
Motor vehicles
11,230 GBP2025-05-31
10,653 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,496 GBP2025-05-31
11,823 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2023-12-01 ~ 2025-05-31
Motor vehicles
577 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
544 GBP2025-05-31
390 GBP2023-11-30
Motor vehicles
1,731 GBP2025-05-31
2,308 GBP2023-11-30
Other Debtors
576 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2025-05-31
4,000 GBP2023-11-30
Other Creditors
Amounts falling due within one year
68,526 GBP2025-05-31
42,803 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,000 GBP2023-11-30