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.
Intangible Assets
147,323 GBP2018-12-31
160,416 GBP2017-12-31
Property, Plant & Equipment
326,837 GBP2018-12-31
335,415 GBP2017-12-31
Fixed Assets
474,160 GBP2018-12-31
495,831 GBP2017-12-31
Total Inventories
60,500 GBP2018-12-31
54,500 GBP2017-12-31
Debtors
41,281 GBP2018-12-31
32,591 GBP2017-12-31
Cash at bank and in hand
2,506 GBP2018-12-31
8,297 GBP2017-12-31
Current Assets
104,287 GBP2018-12-31
95,388 GBP2017-12-31
Creditors
Amounts falling due within one year
-299,670 GBP2018-12-31
-285,884 GBP2017-12-31
Net Current Assets/Liabilities
-195,383 GBP2018-12-31
-190,496 GBP2017-12-31
Total Assets Less Current Liabilities
278,777 GBP2018-12-31
305,335 GBP2017-12-31
Creditors
Amounts falling due after one year
-261,901 GBP2018-12-31
-302,707 GBP2017-12-31
Net Assets/Liabilities
16,876 GBP2018-12-31
2,628 GBP2017-12-31
Equity
Called up share capital
300,000 GBP2018-12-31
250,000 GBP2017-12-31
Retained earnings (accumulated losses)
-283,124 GBP2018-12-31
-247,372 GBP2017-12-31
Equity
16,876 GBP2018-12-31
2,628 GBP2017-12-31
Average Number of Employees
682018-01-01 ~ 2018-12-31
712017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
261,888 GBP2018-12-31
261,888 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
114,565 GBP2018-12-31
101,472 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,093 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
708,756 GBP2018-12-31
690,805 GBP2017-12-31
Property, Plant & Equipment - Disposals
-17,500 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381,919 GBP2018-12-31
355,390 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,629 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,100 GBP2018-01-01 ~ 2018-12-31