47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Average Number of Employees
22023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,600 GBP2024-09-30
3,439 GBP2023-09-30
Fixed Assets
2,600 GBP2024-09-30
3,439 GBP2023-09-30
Total Inventories
4,250 GBP2024-09-30
450 GBP2023-09-30
Debtors
291 GBP2024-09-30
1,148 GBP2023-09-30
Cash at bank and in hand
3,138 GBP2023-09-30
Current Assets
4,541 GBP2024-09-30
4,736 GBP2023-09-30
Net Current Assets/Liabilities
-26,625 GBP2024-09-30
-24,412 GBP2023-09-30
Total Assets Less Current Liabilities
-24,025 GBP2024-09-30
-20,973 GBP2023-09-30
Creditors
Amounts falling due after one year
-12,687 GBP2024-09-30
-15,219 GBP2023-09-30
Net Assets/Liabilities
-36,712 GBP2024-09-30
-36,192 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-36,713 GBP2024-09-30
-36,193 GBP2023-09-30
Equity
-36,712 GBP2024-09-30
-36,192 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
25.002023-10-01 ~ 2024-09-30
Computers
20.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
23,000 GBP2023-09-30
Intangible Assets - Gross Cost
23,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
23,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,574 GBP2024-09-30
Tools/Equipment for furniture and fittings
14,294 GBP2024-09-30
Computers
2,692 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
41,560 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,665 GBP2024-09-30
22,029 GBP2023-09-30
Tools/Equipment for furniture and fittings
13,933 GBP2024-09-30
13,813 GBP2023-09-30
Computers
2,362 GBP2024-09-30
2,280 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,960 GBP2024-09-30
38,122 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
636 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
120 GBP2023-10-01 ~ 2024-09-30
Computers
82 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
838 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,909 GBP2024-09-30
2,545 GBP2023-09-30
Tools/Equipment for furniture and fittings
361 GBP2024-09-30
481 GBP2023-09-30
Computers
330 GBP2024-09-30
412 GBP2023-09-30
Other Debtors
291 GBP2024-09-30
1,148 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,257 GBP2024-09-30
1,858 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,162 GBP2024-09-30
199 GBP2023-09-30
Other Creditors
Amounts falling due within one year
24,747 GBP2024-09-30
27,091 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,687 GBP2024-09-30
15,219 GBP2023-09-30