47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
Goodwill
0 GBP2023-06-30
3,958 GBP2022-06-30
Property, Plant & Equipment
0 GBP2023-06-30
99,091 GBP2022-06-30
Fixed Assets
0 GBP2023-06-30
103,049 GBP2022-06-30
Debtors
602,063 GBP2023-06-30
533,283 GBP2022-06-30
Cash at bank and in hand
6,832 GBP2023-06-30
83,115 GBP2022-06-30
Current Assets
608,895 GBP2023-06-30
642,281 GBP2022-06-30
Net Current Assets/Liabilities
581,579 GBP2023-06-30
590,487 GBP2022-06-30
Total Assets Less Current Liabilities
581,579 GBP2023-06-30
693,536 GBP2022-06-30
Net Assets/Liabilities
581,579 GBP2023-06-30
688,200 GBP2022-06-30
Equity
Called up share capital
265,863 GBP2023-06-30
265,863 GBP2022-06-30
Retained earnings (accumulated losses)
315,716 GBP2023-06-30
422,337 GBP2022-06-30
Equity
581,579 GBP2023-06-30
688,200 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-06-30
115,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-06-30
111,042 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,958 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
3,958 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-06-30
78,066 GBP2022-06-30
Other
0 GBP2023-06-30
161,636 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
239,702 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-78,066 GBP2022-07-01 ~ 2023-06-30
Other
-163,512 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-241,578 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
24,965 GBP2022-06-30
Other
0 GBP2023-06-30
115,646 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
140,611 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,123 GBP2022-07-01 ~ 2023-06-30
Other
2,449 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,572 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-28,088 GBP2022-07-01 ~ 2023-06-30
Other
-118,095 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-146,183 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-06-30
53,101 GBP2022-06-30
Other
0 GBP2023-06-30
45,990 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
2,073 GBP2023-06-30
39,001 GBP2022-06-30
Amounts Owed By Related Parties
598,014 GBP2023-06-30
Current
491,660 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,976 GBP2023-06-30
2,622 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
602,063 GBP2023-06-30
533,283 GBP2022-06-30
Trade Creditors/Trade Payables
Current
588 GBP2023-06-30
21,106 GBP2022-06-30
Other Taxation & Social Security Payable
Current
16,745 GBP2023-06-30
26,216 GBP2022-06-30
Other Creditors
Current
9,983 GBP2023-06-30
4,472 GBP2022-06-30