47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
161,828 GBP2021-04-30
202,000 GBP2020-04-30
Fixed Assets
161,828 GBP2021-04-30
202,000 GBP2020-04-30
Debtors
7,774 GBP2021-04-30
3,255 GBP2020-04-30
Cash at bank and in hand
1,176 GBP2021-04-30
38,555 GBP2020-04-30
Current Assets
8,950 GBP2021-04-30
41,810 GBP2020-04-30
Net Current Assets/Liabilities
-90,162 GBP2021-04-30
-5,396 GBP2020-04-30
Total Assets Less Current Liabilities
71,666 GBP2021-04-30
196,604 GBP2020-04-30
Net Assets/Liabilities
-116,731 GBP2021-04-30
-80,411 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-116,831 GBP2021-04-30
-80,511 GBP2020-04-30
Equity
-116,731 GBP2021-04-30
-80,411 GBP2020-04-30
Average Number of Employees
142020-05-01 ~ 2021-04-30
282019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
61,562 GBP2021-04-30
61,562 GBP2020-05-01
Plant and equipment
215,209 GBP2021-04-30
214,026 GBP2020-05-01
Motor vehicles
30,886 GBP2021-04-30
30,886 GBP2020-05-01
Tools/Equipment for furniture and fittings
9,553 GBP2021-04-30
9,070 GBP2020-05-01
Property, Plant & Equipment - Gross Cost
317,210 GBP2021-04-30
315,544 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,096 GBP2021-04-30
6,940 GBP2020-05-01
Plant and equipment
121,493 GBP2021-04-30
90,254 GBP2020-05-01
Motor vehicles
15,091 GBP2021-04-30
11,932 GBP2020-05-01
Tools/Equipment for furniture and fittings
5,702 GBP2021-04-30
4,418 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,382 GBP2021-04-30
113,544 GBP2020-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
31,239 GBP2020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
1,284 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,838 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
48,466 GBP2021-04-30
54,622 GBP2020-04-30
Plant and equipment
93,716 GBP2021-04-30
123,772 GBP2020-04-30
Motor vehicles
15,795 GBP2021-04-30
18,954 GBP2020-04-30
Tools/Equipment for furniture and fittings
3,851 GBP2021-04-30
4,652 GBP2020-04-30
Trade Debtors/Trade Receivables
6,789 GBP2021-04-30
2,535 GBP2020-04-30
Prepayments/Accrued Income
985 GBP2021-04-30
720 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,037 GBP2021-04-30
2,903 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
52,992 GBP2021-04-30
12,523 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,149 GBP2021-04-30
7,649 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,791 GBP2021-04-30
18,578 GBP2020-04-30
Other Creditors
Amounts falling due within one year
2,565 GBP2021-04-30
1,554 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2021-04-30
3,999 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
51,250 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
45,751 GBP2021-04-30
126,009 GBP2020-04-30
Other Creditors
Amounts falling due after one year
31,403 GBP2021-04-30
58,883 GBP2020-04-30