47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
21,750 GBP2024-12-31
29,000 GBP2023-12-31
Property, Plant & Equipment
42,881 GBP2024-12-31
45,476 GBP2023-12-31
Debtors
Current
28,633 GBP2024-12-31
23,418 GBP2023-12-31
Cash at bank and in hand
274 GBP2024-12-31
23,977 GBP2023-12-31
Net Assets/Liabilities
-897,650 GBP2024-12-31
-826,466 GBP2023-12-31
Equity
Called up share capital
90 GBP2024-12-31
90 GBP2023-12-31
Retained earnings (accumulated losses)
-897,740 GBP2024-12-31
-826,556 GBP2023-12-31
Equity
-897,650 GBP2024-12-31
-826,466 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
67,500 GBP2024-12-31
67,500 GBP2023-12-31
Other
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Gross Cost
72,500 GBP2024-12-31
72,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
47,250 GBP2024-12-31
40,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
50,750 GBP2024-12-31
43,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
20,250 GBP2024-12-31
27,000 GBP2023-12-31
Other
1,500 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,809 GBP2024-12-31
120,474 GBP2023-12-31
Computers
3,015 GBP2024-12-31
3,015 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
127,824 GBP2024-12-31
123,489 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,928 GBP2024-12-31
74,998 GBP2023-12-31
Computers
3,015 GBP2024-12-31
3,015 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,943 GBP2024-12-31
78,013 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,930 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,930 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
27,337 GBP2024-12-31
23,418 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,296 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,595 GBP2024-12-31
9,030 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,340 GBP2024-12-31
3,800 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 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
90 GBP2024-01-01 ~ 2024-12-31
90 GBP2023-01-01 ~ 2023-12-31