47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
2,200 GBP2025-03-31
4,400 GBP2024-03-31
Property, Plant & Equipment
2,269 GBP2025-03-31
2,881 GBP2024-03-31
Fixed Assets
4,469 GBP2025-03-31
7,281 GBP2024-03-31
Total Inventories
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Debtors
1,227 GBP2025-03-31
15,106 GBP2024-03-31
Cash at bank and in hand
376,001 GBP2025-03-31
306,696 GBP2024-03-31
Current Assets
427,228 GBP2025-03-31
371,802 GBP2024-03-31
Creditors
Amounts falling due within one year
-43,833 GBP2025-03-31
-46,662 GBP2024-03-31
Net Current Assets/Liabilities
383,395 GBP2025-03-31
325,140 GBP2024-03-31
Total Assets Less Current Liabilities
387,864 GBP2025-03-31
332,421 GBP2024-03-31
Net Assets/Liabilities
387,864 GBP2025-03-31
332,421 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
386,864 GBP2025-03-31
331,421 GBP2024-03-31
Equity
387,864 GBP2025-03-31
332,421 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
22,000 GBP2025-03-31
22,000 GBP2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,800 GBP2025-03-31
17,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,200 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
24,933 GBP2025-03-31
24,933 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,664 GBP2025-03-31
22,052 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31