47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
34,292 GBP2024-12-31
41,820 GBP2023-12-31
Property, Plant & Equipment
363,850 GBP2024-12-31
372,690 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
398,142 GBP2024-12-31
414,510 GBP2023-12-31
Total Inventories
7,470 GBP2024-12-31
7,280 GBP2023-12-31
Debtors
261,553 GBP2024-12-31
315,767 GBP2023-12-31
Cash at bank and in hand
18,381 GBP2024-12-31
36,844 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
287,404 GBP2024-12-31
359,891 GBP2023-12-31
Creditors
Amounts falling due within one year
-82,796 GBP2024-12-31
-242,038 GBP2023-12-31
Net Current Assets/Liabilities
204,608 GBP2024-12-31
117,853 GBP2023-12-31
Total Assets Less Current Liabilities
602,750 GBP2024-12-31
532,363 GBP2023-12-31
Creditors
Amounts falling due after one year
-144,365 GBP2024-12-31
-149,632 GBP2023-12-31
Net Assets/Liabilities
458,385 GBP2024-12-31
382,731 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
457,385 GBP2024-12-31
381,731 GBP2023-12-31
Equity
458,385 GBP2024-12-31
382,731 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
170,000 GBP2024-12-31
170,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
135,708 GBP2024-12-31
128,180 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,528 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
691,458 GBP2024-12-31
658,372 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,608 GBP2024-12-31
285,682 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31