47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
48,055 GBP2024-12-31
57,482 GBP2023-12-31
Total Inventories
3,250 GBP2024-12-31
3,250 GBP2023-12-31
Debtors
Current
7,476 GBP2024-12-31
5,218 GBP2023-12-31
Cash at bank and in hand
138,249 GBP2024-12-31
116,892 GBP2023-12-31
Current Assets
148,975 GBP2024-12-31
125,360 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-91,829 GBP2024-12-31
-88,011 GBP2023-12-31
Net Current Assets/Liabilities
57,146 GBP2024-12-31
37,349 GBP2023-12-31
Total Assets Less Current Liabilities
105,201 GBP2024-12-31
94,831 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-6,719 GBP2024-12-31
-15,618 GBP2023-12-31
Net Assets/Liabilities
94,142 GBP2024-12-31
74,873 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
89,109 GBP2024-12-31
83,427 GBP2023-12-31
Motor vehicles
50,590 GBP2024-12-31
50,590 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
139,699 GBP2024-12-31
134,017 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
68,303 GBP2024-12-31
62,276 GBP2023-12-31
Motor vehicles
23,341 GBP2024-12-31
14,259 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,644 GBP2024-12-31
76,535 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,027 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,082 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,806 GBP2024-12-31
21,151 GBP2023-12-31
Motor vehicles
27,249 GBP2024-12-31
36,331 GBP2023-12-31
Other types of inventories not specified separately
3,250 GBP2024-12-31
3,250 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31