47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
500 GBP2024-10-31
1,000 GBP2023-10-31
Property, Plant & Equipment
79,578 GBP2024-10-31
80,183 GBP2023-10-31
Fixed Assets
80,078 GBP2024-10-31
81,183 GBP2023-10-31
Total Inventories
7,971 GBP2024-10-31
12,081 GBP2023-10-31
Debtors
7,306 GBP2024-10-31
11,462 GBP2023-10-31
Cash at bank and in hand
160,806 GBP2024-10-31
87,241 GBP2023-10-31
Current Assets
176,083 GBP2024-10-31
110,784 GBP2023-10-31
Creditors
Current
87,551 GBP2024-10-31
73,476 GBP2023-10-31
Net Current Assets/Liabilities
88,532 GBP2024-10-31
37,308 GBP2023-10-31
Total Assets Less Current Liabilities
168,610 GBP2024-10-31
118,491 GBP2023-10-31
Creditors
Non-current
-27,000 GBP2024-10-31
-33,000 GBP2023-10-31
Net Assets/Liabilities
121,716 GBP2024-10-31
65,445 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
121,715 GBP2024-10-31
65,444 GBP2023-10-31
Equity
121,716 GBP2024-10-31
65,445 GBP2023-10-31
Average Number of Employees
142023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,500 GBP2024-10-31
4,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
500 GBP2024-10-31
1,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
144,580 GBP2024-10-31
136,726 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,002 GBP2024-10-31
56,543 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,459 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
79,578 GBP2024-10-31
80,183 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
7,306 GBP2024-10-31
Current, Amounts falling due within one year
11,462 GBP2023-10-31
Trade Creditors/Trade Payables
Current
7,501 GBP2024-10-31
26,390 GBP2023-10-31
Other Taxation & Social Security Payable
Current
37,605 GBP2024-10-31
22,368 GBP2023-10-31
Other Creditors
Current
42,445 GBP2024-10-31
24,718 GBP2023-10-31
Non-current
27,000 GBP2024-10-31
33,000 GBP2023-10-31