47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
16,518 GBP2024-03-31
22,116 GBP2023-03-31
Debtors
3,603 GBP2024-03-31
4,961 GBP2023-03-31
Cash at bank and in hand
208,992 GBP2024-03-31
200,284 GBP2023-03-31
Current Assets
216,275 GBP2024-03-31
208,595 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-81,948 GBP2024-03-31
-68,439 GBP2023-03-31
Net Current Assets/Liabilities
134,327 GBP2024-03-31
140,156 GBP2023-03-31
Total Assets Less Current Liabilities
150,845 GBP2024-03-31
162,272 GBP2023-03-31
Net Assets/Liabilities
146,715 GBP2024-03-31
159,133 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
146,705 GBP2024-03-31
159,123 GBP2023-03-31
Equity
146,715 GBP2024-03-31
159,133 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
49,707 GBP2024-03-31
49,257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,189 GBP2024-03-31
27,141 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
16,518 GBP2024-03-31
22,116 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
275 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,603 GBP2024-03-31
4,686 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,603 GBP2024-03-31
4,961 GBP2023-03-31
Trade Creditors/Trade Payables
Current
374 GBP2024-03-31
769 GBP2023-03-31
Corporation Tax Payable
Current
11,936 GBP2024-03-31
25,836 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,091 GBP2024-03-31
3,687 GBP2023-03-31
Other Creditors
Current
66,547 GBP2024-03-31
38,147 GBP2023-03-31
Creditors
Current
81,948 GBP2024-03-31
68,439 GBP2023-03-31