47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
36,250 GBP2022-12-31
43,500 GBP2021-12-31
Property, Plant & Equipment
53,501 GBP2022-12-31
62,997 GBP2021-12-31
Debtors
Current
39,854 GBP2022-12-31
40,595 GBP2021-12-31
Cash at bank and in hand
1,856 GBP2022-12-31
9,769 GBP2021-12-31
Net Assets/Liabilities
-751,796 GBP2022-12-31
-725,122 GBP2021-12-31
Equity
Called up share capital
90 GBP2022-12-31
90 GBP2021-12-31
Retained earnings (accumulated losses)
-751,886 GBP2022-12-31
-725,212 GBP2021-12-31
Equity
-751,796 GBP2022-12-31
-725,122 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-01-01 ~ 2022-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Development expenditure
67,500 GBP2022-12-31
67,500 GBP2021-12-31
Other
5,000 GBP2022-12-31
5,000 GBP2021-12-31
Intangible Assets - Gross Cost
72,500 GBP2022-12-31
72,500 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
33,750 GBP2022-12-31
27,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
36,250 GBP2022-12-31
29,000 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,750 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,250 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Development expenditure
33,750 GBP2022-12-31
40,500 GBP2021-12-31
Other
2,500 GBP2022-12-31
3,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,474 GBP2022-12-31
120,474 GBP2021-12-31
Computers
3,015 GBP2022-12-31
3,015 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
123,489 GBP2022-12-31
123,489 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,973 GBP2022-12-31
57,532 GBP2021-12-31
Computers
3,015 GBP2022-12-31
2,960 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,988 GBP2022-12-31
60,492 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,441 GBP2022-01-01 ~ 2022-12-31
Computers
55 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,496 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
53,501 GBP2022-12-31
62,942 GBP2021-12-31
Computers
0 GBP2022-12-31
55 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
39,063 GBP2022-12-31
38,411 GBP2021-12-31
Prepayments/Accrued Income
Current
688 GBP2022-12-31
1,677 GBP2021-12-31
Amount of value-added tax that is recoverable
Current
103 GBP2022-12-31
507 GBP2021-12-31
Trade Creditors/Trade Payables
Current
23,203 GBP2022-12-31
18,326 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2022-12-31
2,400 GBP2021-12-31
Other Creditors
Current
0 GBP2022-12-31
26,735 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2022-01-01 ~ 2022-12-31
90 GBP2021-01-01 ~ 2021-12-31