47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
22,773 GBP2024-06-30
24,483 GBP2023-06-30
Total Inventories
32,581 GBP2024-06-30
29,250 GBP2023-06-30
Cash at bank and in hand
143,053 GBP2024-06-30
113,562 GBP2023-06-30
Current Assets
175,634 GBP2024-06-30
142,812 GBP2023-06-30
Creditors
Current
42,677 GBP2024-06-30
35,427 GBP2023-06-30
Net Current Assets/Liabilities
132,957 GBP2024-06-30
107,385 GBP2023-06-30
Total Assets Less Current Liabilities
155,730 GBP2024-06-30
131,868 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
155,630 GBP2024-06-30
131,768 GBP2023-06-30
Equity
155,730 GBP2024-06-30
131,868 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,863 GBP2024-06-30
10,335 GBP2023-06-30
Furniture and fittings
41,884 GBP2024-06-30
41,884 GBP2023-06-30
Motor vehicles
4,250 GBP2024-06-30
4,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
56,997 GBP2024-06-30
56,469 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,052 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,052 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,446 GBP2024-06-30
5,879 GBP2023-06-30
Furniture and fittings
25,162 GBP2024-06-30
23,304 GBP2023-06-30
Motor vehicles
2,616 GBP2024-06-30
2,803 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,224 GBP2024-06-30
31,986 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
567 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,858 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
362 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,787 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-549 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-549 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,417 GBP2024-06-30
4,456 GBP2023-06-30
Furniture and fittings
16,722 GBP2024-06-30
18,580 GBP2023-06-30
Motor vehicles
1,634 GBP2024-06-30
1,447 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15,546 GBP2024-06-30
10,619 GBP2023-06-30
Other Taxation & Social Security Payable
Current
20,921 GBP2024-06-30
20,855 GBP2023-06-30
Other Creditors
Current
6,210 GBP2024-06-30
3,953 GBP2023-06-30