47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment
40,023 GBP2024-04-30
46,257 GBP2023-04-30
Fixed Assets
60,023 GBP2024-04-30
66,257 GBP2023-04-30
Total Inventories
1,482 GBP2024-04-30
2,482 GBP2023-04-30
Debtors
9,245 GBP2024-04-30
11,886 GBP2023-04-30
Cash at bank and in hand
9,715 GBP2024-04-30
7,678 GBP2023-04-30
Current Assets
20,442 GBP2024-04-30
22,046 GBP2023-04-30
Creditors
Current
107,761 GBP2024-04-30
88,626 GBP2023-04-30
Net Current Assets/Liabilities
-87,319 GBP2024-04-30
-66,580 GBP2023-04-30
Total Assets Less Current Liabilities
-27,296 GBP2024-04-30
-323 GBP2023-04-30
Creditors
Non-current
26,247 GBP2024-04-30
56,389 GBP2023-04-30
Net Assets/Liabilities
-53,543 GBP2024-04-30
-56,712 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-53,643 GBP2024-04-30
-56,812 GBP2023-04-30
Equity
-53,543 GBP2024-04-30
-56,712 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-04-30
Intangible Assets
Net goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
216,795 GBP2024-04-30
214,395 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,772 GBP2024-04-30
168,138 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,634 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
40,023 GBP2024-04-30
46,257 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,865 GBP2024-04-30
Amounts falling due within one year, Current
9,001 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,380 GBP2024-04-30
Amounts falling due within one year, Current
2,885 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
9,245 GBP2024-04-30
Amounts falling due within one year, Current
11,886 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
22,746 GBP2024-04-30
14,928 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,010 GBP2024-04-30
27,020 GBP2023-04-30
Other Taxation & Social Security Payable
Current
27,115 GBP2024-04-30
18,498 GBP2023-04-30
Other Creditors
Current
33,890 GBP2024-04-30
28,180 GBP2023-04-30
Non-current
26,247 GBP2024-04-30
56,389 GBP2023-04-30