47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
4,917 GBP2021-04-30
Dividends Paid on Shares
7,417 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
62,339 GBP2021-04-30
79,029 GBP2020-04-30
Fixed Assets
67,256 GBP2021-04-30
86,446 GBP2020-04-30
Total Inventories
7,500 GBP2021-04-30
3,000 GBP2020-04-30
Debtors
189,925 GBP2021-04-30
98,810 GBP2020-04-30
Cash at bank and in hand
16,824 GBP2021-04-30
43,046 GBP2020-04-30
Current Assets
214,249 GBP2021-04-30
144,856 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-117,453 GBP2021-04-30
Net Current Assets/Liabilities
96,796 GBP2021-04-30
51,200 GBP2020-04-30
Total Assets Less Current Liabilities
164,052 GBP2021-04-30
137,646 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-23,666 GBP2020-04-30
Net Assets/Liabilities
98,813 GBP2021-04-30
101,569 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
98,713 GBP2021-04-30
101,469 GBP2020-04-30
Equity
98,813 GBP2021-04-30
101,569 GBP2020-04-30
Average Number of Employees
132020-05-01 ~ 2021-04-30
222019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Other than goodwill
61,245 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
56,328 GBP2021-04-30
53,828 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,500 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Other than goodwill
4,917 GBP2021-04-30
7,417 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,865 GBP2021-04-30
59,865 GBP2020-04-30
Furniture and fittings
189,200 GBP2021-04-30
189,200 GBP2020-04-30
Computers
6,819 GBP2021-04-30
6,178 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
255,884 GBP2021-04-30
255,243 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,244 GBP2021-04-30
47,839 GBP2020-04-30
Furniture and fittings
137,538 GBP2021-04-30
124,623 GBP2020-04-30
Computers
5,763 GBP2021-04-30
3,752 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,545 GBP2021-04-30
176,214 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,405 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
12,915 GBP2020-05-01 ~ 2021-04-30
Computers
2,011 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,331 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
9,621 GBP2021-04-30
12,026 GBP2020-04-30
Furniture and fittings
51,662 GBP2021-04-30
64,577 GBP2020-04-30
Computers
1,056 GBP2021-04-30
2,426 GBP2020-04-30
Amounts Owed by Group Undertakings
Current
72,341 GBP2021-04-30
49,828 GBP2020-04-30
Other Debtors
Current
10,848 GBP2021-04-30
7,352 GBP2020-04-30
Prepayments/Accrued Income
Current
1,053 GBP2021-04-30
28,747 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
189,925 GBP2021-04-30
Amounts falling due within one year, Current
98,810 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
17,292 GBP2021-04-30
8,370 GBP2020-04-30
Trade Creditors/Trade Payables
Current
33,368 GBP2021-04-30
15,199 GBP2020-04-30
Amounts owed to group undertakings
Current
35,846 GBP2021-04-30
31,846 GBP2020-04-30
Other Taxation & Social Security Payable
Current
25,086 GBP2021-04-30
29,176 GBP2020-04-30
Other Creditors
Current
5,861 GBP2021-04-30
9,065 GBP2020-04-30
Creditors
Current
117,453 GBP2021-04-30
93,656 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
55,531 GBP2021-04-30
23,666 GBP2020-04-30