47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
0 GBP2024-03-31
48,060 GBP2023-03-31
Debtors
43,753 GBP2024-03-31
72,834 GBP2023-03-31
Cash at bank and in hand
6,626 GBP2024-03-31
10,454 GBP2023-03-31
Current Assets
50,379 GBP2024-03-31
83,288 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,891 GBP2024-03-31
-71,417 GBP2023-03-31
Net Current Assets/Liabilities
37,488 GBP2024-03-31
11,871 GBP2023-03-31
Total Assets Less Current Liabilities
37,488 GBP2024-03-31
59,931 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,129 GBP2024-03-31
-22,439 GBP2023-03-31
Net Assets/Liabilities
24,359 GBP2024-03-31
37,492 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
24,259 GBP2024-03-31
37,392 GBP2023-03-31
Equity
24,359 GBP2024-03-31
37,492 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
3,701 GBP2023-03-31
Other
0 GBP2024-03-31
151,677 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
155,378 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,701 GBP2023-04-01 ~ 2024-03-31
Other
-151,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-155,378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
3,701 GBP2023-03-31
Other
0 GBP2024-03-31
103,617 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
107,318 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
9,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,701 GBP2023-04-01 ~ 2024-03-31
Other
-113,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-117,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
0 GBP2024-03-31
48,060 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,955 GBP2024-03-31
1,147 GBP2023-03-31
Other Debtors
Amounts falling due within one year
41,798 GBP2024-03-31
71,687 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
43,753 GBP2024-03-31
72,834 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,171 GBP2024-03-31
9,896 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,720 GBP2024-03-31
912 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
10,185 GBP2023-03-31
Other Creditors
Current
1,000 GBP2024-03-31
50,424 GBP2023-03-31
Creditors
Current
12,891 GBP2024-03-31
71,417 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,129 GBP2024-03-31
22,439 GBP2023-03-31