47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
142,484 GBP2024-12-31
219,401 GBP2023-12-31
Total Inventories
18,802 GBP2024-12-31
56,622 GBP2023-12-31
Debtors
Current
52,924 GBP2024-12-31
123,111 GBP2023-12-31
Cash at bank and in hand
13,536 GBP2024-12-31
33,166 GBP2023-12-31
Net Assets/Liabilities
-92,013 GBP2024-12-31
158,230 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-93,013 GBP2024-12-31
157,230 GBP2023-12-31
Equity
-92,013 GBP2024-12-31
158,230 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
148,661 GBP2024-12-31
189,726 GBP2023-12-31
Other
229,441 GBP2024-12-31
302,436 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
378,102 GBP2024-12-31
492,162 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-41,065 GBP2024-01-01 ~ 2024-12-31
Other
-72,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-114,060 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,222 GBP2024-12-31
94,272 GBP2023-12-31
Other
171,396 GBP2024-12-31
178,489 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,618 GBP2024-12-31
272,761 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,896 GBP2024-01-01 ~ 2024-12-31
Other
24,696 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,592 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-39,946 GBP2024-01-01 ~ 2024-12-31
Other
-31,789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,735 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
1,810 GBP2024-12-31
3,419 GBP2023-12-31
Other Debtors
Current
51,114 GBP2024-12-31
119,692 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
63,216 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,788 GBP2024-12-31
55,578 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
16,129 GBP2023-12-31
Other Creditors
Current
88,515 GBP2024-12-31
27,519 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
50,832 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
18,315 GBP2023-12-31
Other Creditors
Non-current
214,456 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31