47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
218,222 GBP2024-07-31
171,287 GBP2023-07-31
Debtors
1,024,653 GBP2024-07-31
948,413 GBP2023-07-31
Cash at bank and in hand
573,696 GBP2024-07-31
566,142 GBP2023-07-31
Current Assets
1,678,452 GBP2024-07-31
1,635,743 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-221,932 GBP2023-07-31
Net Current Assets/Liabilities
1,467,128 GBP2024-07-31
1,413,811 GBP2023-07-31
Total Assets Less Current Liabilities
1,685,350 GBP2024-07-31
1,585,098 GBP2023-07-31
Net Assets/Liabilities
1,640,580 GBP2024-07-31
1,556,583 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
1,640,578 GBP2024-07-31
1,556,581 GBP2023-07-31
Equity
1,640,580 GBP2024-07-31
1,556,583 GBP2023-07-31
Average Number of Employees
692023-08-01 ~ 2024-07-31
682022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
170,352 GBP2024-07-31
170,352 GBP2023-07-31
Other
394,934 GBP2024-07-31
311,497 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
565,286 GBP2024-07-31
481,849 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-10,625 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-10,625 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
141,306 GBP2024-07-31
124,276 GBP2023-07-31
Other
205,758 GBP2024-07-31
186,286 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347,064 GBP2024-07-31
310,562 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,030 GBP2023-08-01 ~ 2024-07-31
Other
25,078 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,108 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-5,606 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,606 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
29,046 GBP2024-07-31
46,076 GBP2023-07-31
Other
189,176 GBP2024-07-31
125,211 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
247 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,024,406 GBP2024-07-31
948,413 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,024,653 GBP2024-07-31
Current, Amounts falling due within one year
948,413 GBP2023-07-31
Trade Creditors/Trade Payables
Current
109,351 GBP2024-07-31
86,077 GBP2023-07-31
Other Taxation & Social Security Payable
Current
52,197 GBP2024-07-31
86,329 GBP2023-07-31
Other Creditors
Current
49,776 GBP2024-07-31
49,526 GBP2023-07-31
Creditors
Current
211,324 GBP2024-07-31
221,932 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31