47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,170 GBP2019-08-31
41,752 GBP2018-08-31
Total Inventories
15,000 GBP2019-08-31
14,000 GBP2018-08-31
Debtors
36,635 GBP2019-08-31
29,939 GBP2018-08-31
Cash at bank and in hand
10,560 GBP2019-08-31
34,828 GBP2018-08-31
Current Assets
62,195 GBP2019-08-31
78,767 GBP2018-08-31
Creditors
Current, Amounts falling due within one year
-116,010 GBP2019-08-31
-114,624 GBP2018-08-31
Net Current Assets/Liabilities
-52,178 GBP2019-08-31
-30,199 GBP2018-08-31
Total Assets Less Current Liabilities
-20,008 GBP2019-08-31
11,553 GBP2018-08-31
Net Assets/Liabilities
-20,008 GBP2019-08-31
6,553 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
-20,108 GBP2019-08-31
6,453 GBP2018-08-31
Equity
-20,008 GBP2019-08-31
6,553 GBP2018-08-31
Average Number of Employees
112018-09-01 ~ 2019-08-31
122017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,250 GBP2019-08-31
32,250 GBP2018-08-31
Tools/Equipment for furniture and fittings
28,933 GBP2019-08-31
28,933 GBP2018-08-31
Other
48,886 GBP2019-08-31
48,886 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
110,069 GBP2019-08-31
110,069 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,150 GBP2019-08-31
15,925 GBP2018-08-31
Tools/Equipment for furniture and fittings
19,549 GBP2019-08-31
16,421 GBP2018-08-31
Other
39,200 GBP2019-08-31
35,971 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,899 GBP2019-08-31
68,317 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,225 GBP2018-09-01 ~ 2019-08-31
Tools/Equipment for furniture and fittings
3,128 GBP2018-09-01 ~ 2019-08-31
Other
3,229 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,582 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Land and buildings
13,100 GBP2019-08-31
16,325 GBP2018-08-31
Tools/Equipment for furniture and fittings
9,384 GBP2019-08-31
12,512 GBP2018-08-31
Other
9,686 GBP2019-08-31
12,915 GBP2018-08-31
Other types of inventories not specified separately
15,000 GBP2019-08-31
14,000 GBP2018-08-31
Par Value of Share
Class 1 ordinary share
12018-09-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-08-31
100 shares2018-08-31
Dividend per share (interim)
300.002018-09-01 ~ 2019-08-31
600.002017-09-01 ~ 2018-08-31
Director Remuneration
17,018 GBP2018-09-01 ~ 2019-08-31
16,428 GBP2017-09-01 ~ 2018-08-31