47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
12,250 GBP2025-04-30
14,000 GBP2024-04-30
Property, Plant & Equipment
46,961 GBP2025-04-30
53,183 GBP2024-04-30
Fixed Assets
59,211 GBP2025-04-30
67,183 GBP2024-04-30
Total Inventories
3,500 GBP2025-04-30
3,500 GBP2024-04-30
Debtors
1,790 GBP2025-04-30
2,013 GBP2024-04-30
Cash at bank and in hand
17,302 GBP2025-04-30
6,406 GBP2024-04-30
Current Assets
22,592 GBP2025-04-30
11,919 GBP2024-04-30
Net Current Assets/Liabilities
-1,159 GBP2025-04-30
-8,861 GBP2024-04-30
Total Assets Less Current Liabilities
58,052 GBP2025-04-30
58,322 GBP2024-04-30
Creditors
Amounts falling due after one year
-11,327 GBP2025-04-30
-21,525 GBP2024-04-30
Net Assets/Liabilities
37,803 GBP2025-04-30
26,692 GBP2024-04-30
Equity
Called up share capital
7 GBP2025-04-30
7 GBP2024-04-30
Retained earnings (accumulated losses)
37,796 GBP2025-04-30
26,685 GBP2024-04-30
Equity
37,803 GBP2025-04-30
26,692 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2025-04-30
35,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,750 GBP2025-04-30
21,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,750 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
12,250 GBP2025-04-30
14,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,068 GBP2025-04-30
87,656 GBP2024-04-30
Vehicles
14,495 GBP2025-04-30
14,495 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
101,563 GBP2025-04-30
102,151 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,086 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,086 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,222 GBP2025-04-30
42,626 GBP2024-04-30
Vehicles
8,380 GBP2025-04-30
6,342 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,602 GBP2025-04-30
48,968 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,682 GBP2024-05-01 ~ 2025-04-30
Vehicles
2,038 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,720 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,086 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,086 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
40,846 GBP2025-04-30
45,030 GBP2024-04-30
Vehicles
6,115 GBP2025-04-30
8,153 GBP2024-04-30
Other Debtors
1,790 GBP2025-04-30
2,013 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,104 GBP2025-04-30
8,388 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
13,500 GBP2025-04-30
7,743 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,147 GBP2025-04-30
4,649 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
11,327 GBP2025-04-30
21,525 GBP2024-04-30