47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
23,929 GBP2024-10-31
22,137 GBP2023-10-31
Fixed Assets
23,929 GBP2024-10-31
22,137 GBP2023-10-31
Total Inventories
1,000 GBP2024-10-31
1,020 GBP2023-10-31
Debtors
2,017 GBP2024-10-31
136,848 GBP2023-10-31
Cash at bank and in hand
78,454 GBP2024-10-31
72,516 GBP2023-10-31
Current Assets
81,471 GBP2024-10-31
210,384 GBP2023-10-31
Net Current Assets/Liabilities
835 GBP2024-10-31
143,678 GBP2023-10-31
Total Assets Less Current Liabilities
24,764 GBP2024-10-31
165,815 GBP2023-10-31
Net Assets/Liabilities
24,764 GBP2024-10-31
165,815 GBP2023-10-31
Equity
Called up share capital
1,002 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
23,762 GBP2024-10-31
164,815 GBP2023-10-31
Average Number of Employees
162023-11-01 ~ 2024-10-31
142022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2024-10-31
160,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
160,000 GBP2024-10-31
160,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,427 GBP2024-10-31
47,072 GBP2023-10-31
Motor vehicles
9,996 GBP2024-10-31
9,996 GBP2023-10-31
Furniture and fittings
11,595 GBP2024-10-31
8,374 GBP2023-10-31
Computers
4,543 GBP2024-10-31
6,170 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
72,561 GBP2024-10-31
71,612 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,646 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-462 GBP2023-11-01 ~ 2024-10-31
Computers
-2,852 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-7,960 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,535 GBP2024-10-31
36,194 GBP2023-10-31
Motor vehicles
3,436 GBP2024-10-31
1,249 GBP2023-10-31
Furniture and fittings
7,611 GBP2024-10-31
7,263 GBP2023-10-31
Computers
3,050 GBP2024-10-31
4,769 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,632 GBP2024-10-31
49,475 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,099 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,187 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
703 GBP2023-11-01 ~ 2024-10-31
Computers
498 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,487 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,758 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-355 GBP2023-11-01 ~ 2024-10-31
Computers
-2,217 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,330 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
11,892 GBP2024-10-31
10,878 GBP2023-10-31
Motor vehicles
6,560 GBP2024-10-31
8,747 GBP2023-10-31
Furniture and fittings
3,984 GBP2024-10-31
1,111 GBP2023-10-31
Computers
1,493 GBP2024-10-31
1,401 GBP2023-10-31
Other types of inventories not specified separately
1,000 GBP2024-10-31
1,020 GBP2023-10-31
Trade Creditors/Trade Payables
Current
6,855 GBP2024-10-31
5,187 GBP2023-10-31
Other Taxation & Social Security Payable
Current
63,074 GBP2024-10-31
56,999 GBP2023-10-31