47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Average Number of Employees
82024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,787 GBP2024-12-31
10,983 GBP2023-12-31
Fixed Assets
8,787 GBP2024-12-31
10,983 GBP2023-12-31
Total Inventories
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Debtors
4,626 GBP2024-12-31
4,592 GBP2023-12-31
Cash at bank and in hand
26,855 GBP2024-12-31
17,535 GBP2023-12-31
Current Assets
34,481 GBP2024-12-31
25,127 GBP2023-12-31
Net Current Assets/Liabilities
-8,661 GBP2024-12-31
-10,777 GBP2023-12-31
Total Assets Less Current Liabilities
126 GBP2024-12-31
206 GBP2023-12-31
Net Assets/Liabilities
126 GBP2024-12-31
206 GBP2023-12-31
Equity
Called up share capital
90 GBP2024-12-31
90 GBP2023-12-31
Retained earnings (accumulated losses)
36 GBP2024-12-31
116 GBP2023-12-31
Equity
126 GBP2024-12-31
206 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,057 GBP2024-12-31
Tools/Equipment for furniture and fittings
8,465 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
53,522 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,768 GBP2024-12-31
38,446 GBP2023-12-31
Tools/Equipment for furniture and fittings
4,967 GBP2024-12-31
4,093 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,735 GBP2024-12-31
42,539 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,322 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,289 GBP2024-12-31
6,611 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,498 GBP2024-12-31
4,372 GBP2023-12-31
Other Debtors
4,626 GBP2024-12-31
4,592 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,455 GBP2024-12-31
3,523 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
35,217 GBP2024-12-31
28,761 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,833 GBP2024-12-31
1,782 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,637 GBP2024-12-31
1,838 GBP2023-12-31