47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
38,001 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,201 GBP2024-03-31
30,401 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,800 GBP2024-03-31
7,600 GBP2023-03-31
Intangible Assets
3,800 GBP2024-03-31
7,600 GBP2023-03-31
Property, Plant & Equipment
2,355 GBP2024-03-31
2,943 GBP2023-03-31
Fixed Assets
6,155 GBP2024-03-31
10,543 GBP2023-03-31
Total Inventories
57,812 GBP2024-03-31
55,691 GBP2023-03-31
Debtors
112,381 GBP2024-03-31
97,252 GBP2023-03-31
Cash at bank and in hand
1,318 GBP2024-03-31
16,512 GBP2023-03-31
Current Assets
171,511 GBP2024-03-31
169,455 GBP2023-03-31
Creditors
Amounts falling due within one year
44,072 GBP2024-03-31
49,918 GBP2023-03-31
Net Current Assets/Liabilities
127,439 GBP2024-03-31
119,537 GBP2023-03-31
Total Assets Less Current Liabilities
133,594 GBP2024-03-31
130,080 GBP2023-03-31
Creditors
Amounts falling due after one year
10,454 GBP2024-03-31
20,456 GBP2023-03-31
Net Assets/Liabilities
123,140 GBP2024-03-31
109,624 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
123,040 GBP2024-03-31
109,524 GBP2023-03-31
Equity
123,140 GBP2024-03-31
109,624 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
38,001 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
34,201 GBP2024-03-31
30,401 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,610 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,212 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,822 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,876 GBP2024-03-31
13,443 GBP2023-03-31
Tools/Equipment for furniture and fittings
591 GBP2024-03-31
436 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,467 GBP2024-03-31
13,879 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
433 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,734 GBP2024-03-31
2,167 GBP2023-03-31
Tools/Equipment for furniture and fittings
621 GBP2024-03-31
776 GBP2023-03-31
Other Debtors
112,381 GBP2024-03-31
97,252 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,366 GBP2024-03-31
15,549 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,200 GBP2024-03-31
8,648 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,258 GBP2024-03-31
3,171 GBP2023-03-31
Other Creditors
Amounts falling due within one year
27,248 GBP2024-03-31
22,550 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,454 GBP2024-03-31
20,456 GBP2023-03-31