47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Profit/Loss
18,237 GBP2023-10-01 ~ 2024-09-30
6,570 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-09-30
Turnover/Revenue
83,241 GBP2023-10-01 ~ 2024-09-30
99,633 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
33,503 GBP2023-10-01 ~ 2024-09-30
40,816 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
49,738 GBP2023-10-01 ~ 2024-09-30
58,817 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
31,501 GBP2023-10-01 ~ 2024-09-30
50,642 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
18,237 GBP2023-10-01 ~ 2024-09-30
8,175 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
18,237 GBP2023-10-01 ~ 2024-09-30
8,175 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,605 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
18,237 GBP2023-10-01 ~ 2024-09-30
6,570 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
262 GBP2023-09-30
Total Inventories
363 GBP2023-09-30
Debtors
1,121 GBP2023-09-30
Cash at bank and in hand
275 GBP2024-09-30
22,119 GBP2023-09-30
Current Assets
275 GBP2024-09-30
23,603 GBP2023-09-30
Creditors
Amounts falling due within one year
15,281 GBP2023-09-30
Net Current Assets/Liabilities
275 GBP2024-09-30
8,322 GBP2023-09-30
Total Assets Less Current Liabilities
275 GBP2024-09-30
8,584 GBP2023-09-30
Net Assets/Liabilities
275 GBP2024-09-30
8,584 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
274 GBP2024-09-30
8,583 GBP2023-09-30
Equity
275 GBP2024-09-30
8,584 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-10-01 ~ 2024-09-30
Office equipment
15.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Depreciation Expense
47 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
30,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
651 GBP2023-09-30
Office equipment
2,482 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,133 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-651 GBP2023-10-01 ~ 2024-09-30
Office equipment
-2,482 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-3,133 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
602 GBP2023-09-30
Office equipment
2,269 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,871 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-602 GBP2023-10-01 ~ 2024-09-30
Office equipment
-2,269 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,871 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
49 GBP2023-09-30
Office equipment
213 GBP2023-09-30
Other Debtors
1,121 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
1,605 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
381 GBP2023-09-30
Other Creditors
Amounts falling due within one year
13,295 GBP2023-09-30