47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
7,767 GBP2023-12-31
12,754 GBP2022-12-31
Total Inventories
1,811 GBP2023-12-31
1,904 GBP2022-12-31
Debtors
10,755 GBP2023-12-31
10,897 GBP2022-12-31
Cash at bank and in hand
20,934 GBP2023-12-31
25,019 GBP2022-12-31
Current Assets
33,500 GBP2023-12-31
37,820 GBP2022-12-31
Net Current Assets/Liabilities
3,648 GBP2023-12-31
-66 GBP2022-12-31
Net Assets/Liabilities
11,415 GBP2023-12-31
12,688 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,568 GBP2023-12-31
14,873 GBP2022-12-31
Furniture and fittings
6,304 GBP2023-12-31
6,304 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,872 GBP2023-12-31
21,177 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,559 GBP2023-12-31
7,629 GBP2022-12-31
Furniture and fittings
3,546 GBP2023-12-31
794 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,105 GBP2023-12-31
8,423 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,930 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,752 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,682 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,009 GBP2023-12-31
7,244 GBP2022-12-31
Furniture and fittings
2,758 GBP2023-12-31
5,510 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,545 GBP2023-12-31
2,410 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,210 GBP2023-12-31
6,487 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,000 GBP2022-12-31
Debtors
Amounts falling due within one year
10,755 GBP2023-12-31
10,897 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,873 GBP2023-12-31
14,251 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,672 GBP2023-12-31
373 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,916 GBP2023-12-31
16,410 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
6,391 GBP2023-12-31
6,852 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31