47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
255,828 GBP2024-04-30
253,697 GBP2023-04-30
Debtors
130,126 GBP2024-04-30
106,280 GBP2023-04-30
Cash at bank and in hand
12,851 GBP2024-04-30
572 GBP2023-04-30
Current Assets
176,302 GBP2024-04-30
122,771 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-523,711 GBP2024-04-30
-476,861 GBP2023-04-30
Net Current Assets/Liabilities
-347,409 GBP2024-04-30
-354,090 GBP2023-04-30
Total Assets Less Current Liabilities
-91,581 GBP2024-04-30
-100,393 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-299,166 GBP2024-04-30
-257,711 GBP2023-04-30
Net Assets/Liabilities
-405,112 GBP2024-04-30
-370,969 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-405,212 GBP2024-04-30
-371,069 GBP2023-04-30
Equity
-405,112 GBP2024-04-30
-370,969 GBP2023-04-30
Average Number of Employees
382023-05-01 ~ 2024-04-30
432022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
358,313 GBP2024-04-30
331,481 GBP2023-04-30
Other
266,956 GBP2024-04-30
237,045 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
625,269 GBP2024-04-30
568,526 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
178,220 GBP2024-04-30
145,651 GBP2023-04-30
Other
191,221 GBP2024-04-30
169,178 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,441 GBP2024-04-30
314,829 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,569 GBP2023-05-01 ~ 2024-04-30
Other
22,043 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,612 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
180,093 GBP2024-04-30
185,830 GBP2023-04-30
Other
75,735 GBP2024-04-30
67,867 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
28,149 GBP2024-04-30
41,305 GBP2023-04-30
Other Debtors
Amounts falling due within one year
64,945 GBP2024-04-30
43,943 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
93,094 GBP2024-04-30
85,248 GBP2023-04-30
Other Debtors
Amounts falling due after one year
37,032 GBP2024-04-30
21,032 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
5,970 GBP2023-04-30
Trade Creditors/Trade Payables
Current
177,325 GBP2024-04-30
174,313 GBP2023-04-30
Other Taxation & Social Security Payable
Current
182,215 GBP2024-04-30
198,959 GBP2023-04-30
Other Creditors
Current
164,171 GBP2024-04-30
97,619 GBP2023-04-30
Creditors
Current
523,711 GBP2024-04-30
476,861 GBP2023-04-30
Other Creditors
Non-current
299,166 GBP2024-04-30
257,711 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,514,269 GBP2024-04-30
875,890 GBP2023-04-30