47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment
30,926 GBP2024-03-31
30,722 GBP2023-03-31
Fixed Assets
30,926 GBP2024-03-31
30,722 GBP2023-03-31
Total Inventories
23,794 GBP2024-03-31
29,101 GBP2023-03-31
Debtors
54,374 GBP2024-03-31
48,136 GBP2023-03-31
Cash at bank and in hand
15,323 GBP2024-03-31
16,203 GBP2023-03-31
Current Assets
93,491 GBP2024-03-31
93,440 GBP2023-03-31
Creditors
Amounts falling due within one year
-72,946 GBP2024-03-31
-65,007 GBP2023-03-31
Net Current Assets/Liabilities
20,545 GBP2024-03-31
28,433 GBP2023-03-31
Total Assets Less Current Liabilities
51,471 GBP2024-03-31
59,155 GBP2023-03-31
Net Assets/Liabilities
19,345 GBP2024-03-31
23,335 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
19,245 GBP2024-03-31
23,235 GBP2023-03-31
16,842 GBP2022-03-31
Equity
19,345 GBP2024-03-31
23,335 GBP2023-03-31
19,722 GBP2022-03-31
Revaluation reserve
2,780 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
28,581 GBP2023-04-01 ~ 2024-03-31
34,990 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
28,581 GBP2023-04-01 ~ 2024-03-31
34,990 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,581 GBP2023-04-01 ~ 2024-03-31
37,770 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
28,581 GBP2023-04-01 ~ 2024-03-31
34,990 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-32,571 GBP2023-04-01 ~ 2024-03-31
-31,377 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-32,571 GBP2023-04-01 ~ 2024-03-31
-31,377 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-32,571 GBP2023-04-01 ~ 2024-03-31
-31,377 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-32,571 GBP2023-04-01 ~ 2024-03-31
-31,377 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
15,109 GBP2024-03-31
15,109 GBP2023-03-31
Tools/Equipment for furniture and fittings
77,719 GBP2024-03-31
74,058 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,828 GBP2024-03-31
89,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
60,597 GBP2024-03-31
57,575 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,902 GBP2024-03-31
58,445 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
13,804 GBP2024-03-31
14,239 GBP2023-03-31
Tools/Equipment for furniture and fittings
17,122 GBP2024-03-31
16,483 GBP2023-03-31
Other Debtors
54,374 GBP2024-03-31
48,136 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,260 GBP2024-03-31
15,021 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,719 GBP2024-03-31
33,260 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,708 GBP2024-03-31
8,172 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,056 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,203 GBP2024-03-31
8,554 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,846 GBP2024-03-31
32,387 GBP2023-03-31
Other Creditors
Amounts falling due after one year
3,433 GBP2023-03-31