47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
12,000 GBP2025-04-30
15,000 GBP2024-04-30
Property, Plant & Equipment
323,195 GBP2025-04-30
327,799 GBP2024-04-30
Fixed Assets
335,195 GBP2025-04-30
342,799 GBP2024-04-30
Total Inventories
820 GBP2025-04-30
750 GBP2024-04-30
Debtors
37,713 GBP2025-04-30
2,433 GBP2024-04-30
Cash at bank and in hand
22,841 GBP2025-04-30
15,128 GBP2024-04-30
Current Assets
61,374 GBP2025-04-30
18,311 GBP2024-04-30
Creditors
Amounts falling due within one year
-81,494 GBP2025-04-30
-71,977 GBP2024-04-30
Net Current Assets/Liabilities
-20,120 GBP2025-04-30
-53,666 GBP2024-04-30
Total Assets Less Current Liabilities
315,075 GBP2025-04-30
289,133 GBP2024-04-30
Creditors
Amounts falling due after one year
-189,802 GBP2025-04-30
-218,951 GBP2024-04-30
Net Assets/Liabilities
125,273 GBP2025-04-30
70,182 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
125,271 GBP2025-04-30
70,180 GBP2024-04-30
Equity
125,273 GBP2025-04-30
70,182 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Intangible Assets - Gross Cost
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,000 GBP2025-04-30
45,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
48,000 GBP2025-04-30
45,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
12,000 GBP2025-04-30
15,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
309,561 GBP2025-04-30
309,561 GBP2024-04-30
Plant and equipment
78,295 GBP2025-04-30
78,295 GBP2024-04-30
Furniture and fittings
32,113 GBP2025-04-30
32,113 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
419,969 GBP2025-04-30
419,969 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,661 GBP2025-04-30
60,057 GBP2024-04-30
Furniture and fittings
32,113 GBP2025-04-30
32,113 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,774 GBP2025-04-30
92,170 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,604 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,604 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
309,561 GBP2025-04-30
309,561 GBP2024-04-30
Plant and equipment
13,634 GBP2025-04-30
18,238 GBP2024-04-30