47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
564 GBP2023-08-31
Total Inventories
10,000 GBP2023-08-31
Debtors
Current
497 GBP2023-08-31
Cash at bank and in hand
24,783 GBP2024-05-01
2,413 GBP2023-08-31
Current Assets
24,783 GBP2024-05-01
12,910 GBP2023-08-31
Net Current Assets/Liabilities
-49,670 GBP2024-05-01
-51,151 GBP2023-08-31
Total Assets Less Current Liabilities
-49,670 GBP2024-05-01
-50,587 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-15,321 GBP2024-05-01
-17,039 GBP2023-08-31
Net Assets/Liabilities
-64,991 GBP2024-05-01
-67,626 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-05-01
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
24,000 GBP2023-08-31
Intangible Assets - Gross Cost
24,000 GBP2023-08-31
Intangible assets - Disposals
-24,000 GBP2023-09-01 ~ 2024-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2023-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-24,000 GBP2023-09-01 ~ 2024-05-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,500 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,500 GBP2023-09-01 ~ 2024-05-01
Property, Plant & Equipment - Disposals
-7,500 GBP2023-09-01 ~ 2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,936 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,936 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,936 GBP2023-09-01 ~ 2024-05-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,936 GBP2023-09-01 ~ 2024-05-01
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
564 GBP2023-08-31
Merchandise
10,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
497 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
497 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
2,567 GBP2024-05-01
2,524 GBP2023-08-31
Non-current, Amounts falling due after one year
15,321 GBP2024-05-01
17,039 GBP2023-08-31
Bank Borrowings
Non-current
15,321 GBP2024-05-01
17,039 GBP2023-08-31
Current
2,567 GBP2024-05-01
2,524 GBP2023-08-31