47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
0 GBP2024-03-31
5,200 GBP2023-03-31
Property, Plant & Equipment
31,692 GBP2024-03-31
30,104 GBP2023-03-31
Fixed Assets
31,692 GBP2024-03-31
35,304 GBP2023-03-31
Debtors
19,483 GBP2024-03-31
20,054 GBP2023-03-31
Cash at bank and in hand
57,753 GBP2024-03-31
43,554 GBP2023-03-31
Current Assets
78,277 GBP2024-03-31
64,681 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-68,398 GBP2023-03-31
Net Current Assets/Liabilities
3,901 GBP2024-03-31
-3,717 GBP2023-03-31
Total Assets Less Current Liabilities
35,593 GBP2024-03-31
31,587 GBP2023-03-31
Net Assets/Liabilities
23,593 GBP2024-03-31
21,920 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,493 GBP2024-03-31
21,820 GBP2023-03-31
Equity
23,593 GBP2024-03-31
21,920 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
52,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,000 GBP2024-03-31
46,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
5,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,594 GBP2024-03-31
48,416 GBP2023-03-31
Computers
300 GBP2024-03-31
300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,894 GBP2024-03-31
48,716 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,903 GBP2024-03-31
18,313 GBP2023-03-31
Computers
299 GBP2024-03-31
299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,202 GBP2024-03-31
18,612 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,590 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
31,691 GBP2024-03-31
30,103 GBP2023-03-31
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,483 GBP2024-03-31
20,054 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,771 GBP2024-03-31
13,898 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,248 GBP2024-03-31
1,338 GBP2023-03-31
Other Creditors
Current
55,357 GBP2024-03-31
53,162 GBP2023-03-31
Creditors
Current
74,376 GBP2024-03-31
68,398 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31