47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
3,377 GBP2024-11-30
3,790 GBP2023-11-30
Debtors
28,613 GBP2024-11-30
32,976 GBP2023-11-30
Cash at bank and in hand
250 GBP2024-11-30
2,802 GBP2023-11-30
Current Assets
28,863 GBP2024-11-30
35,778 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-29,873 GBP2024-11-30
Net Current Assets/Liabilities
-1,010 GBP2024-11-30
17,799 GBP2023-11-30
Total Assets Less Current Liabilities
2,367 GBP2024-11-30
21,589 GBP2023-11-30
Net Assets/Liabilities
1,725 GBP2024-11-30
21,589 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,625 GBP2024-11-30
21,489 GBP2023-11-30
Equity
1,725 GBP2024-11-30
21,589 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
120 GBP2023-11-30
Furniture and fittings
4,379 GBP2023-11-30
Computers
1,555 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,054 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80 GBP2024-11-30
70 GBP2023-11-30
Furniture and fittings
1,043 GBP2024-11-30
709 GBP2023-11-30
Computers
1,554 GBP2024-11-30
1,485 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,677 GBP2024-11-30
2,264 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
334 GBP2023-12-01 ~ 2024-11-30
Computers
69 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
40 GBP2024-11-30
50 GBP2023-11-30
Furniture and fittings
3,336 GBP2024-11-30
3,670 GBP2023-11-30
Computers
1 GBP2024-11-30
70 GBP2023-11-30
Other Debtors
Current
28,601 GBP2024-11-30
32,976 GBP2023-11-30
Prepayments/Accrued Income
Current
12 GBP2024-11-30
0 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
28,613 GBP2024-11-30
Amounts falling due within one year, Current
32,976 GBP2023-11-30
Other Taxation & Social Security Payable
Current
23,155 GBP2024-11-30
16,989 GBP2023-11-30
Other Creditors
Current
6,718 GBP2024-11-30
990 GBP2023-11-30
Creditors
Current
29,873 GBP2024-11-30
17,979 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 shares2024-11-30
65 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35 shares2024-11-30
35 shares2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30