47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
25,000 GBP2024-10-31
25,000 GBP2023-10-31
Property, Plant & Equipment
94,235 GBP2024-10-31
10,768 GBP2023-10-31
Fixed Assets
119,235 GBP2024-10-31
35,768 GBP2023-10-31
Total Inventories
40,000 GBP2024-10-31
11,000 GBP2023-10-31
Debtors
Amounts falling due within one year
9,084 GBP2024-10-31
4,965 GBP2023-10-31
Cash at bank and in hand
14,904 GBP2024-10-31
60,266 GBP2023-10-31
Current Assets
63,988 GBP2024-10-31
76,231 GBP2023-10-31
Creditors
Amounts falling due within one year
-58,619 GBP2024-10-31
-56,134 GBP2023-10-31
Net Current Assets/Liabilities
5,369 GBP2024-10-31
20,097 GBP2023-10-31
Total Assets Less Current Liabilities
124,604 GBP2024-10-31
55,865 GBP2023-10-31
Creditors
Amounts falling due after one year
-60,242 GBP2024-10-31
-31,601 GBP2023-10-31
Net Assets/Liabilities
64,362 GBP2024-10-31
24,264 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
64,162 GBP2024-10-31
24,064 GBP2023-10-31
Equity
64,362 GBP2024-10-31
24,264 GBP2023-10-31
Average Number of Employees
132023-11-01 ~ 2024-10-31
142022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other
25,000 GBP2024-10-31
25,000 GBP2023-10-31
Intangible Assets - Gross Cost
25,000 GBP2024-10-31
25,000 GBP2023-10-31
Intangible Assets
Other
25,000 GBP2024-10-31
25,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,569 GBP2024-10-31
9,400 GBP2023-10-31
Furniture and fittings
133,902 GBP2024-10-31
25,785 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
143,471 GBP2024-10-31
35,185 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,674 GBP2024-10-31
3,760 GBP2023-10-31
Furniture and fittings
43,562 GBP2024-10-31
20,657 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,236 GBP2024-10-31
24,417 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,914 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
22,905 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,819 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,895 GBP2024-10-31
5,640 GBP2023-10-31
Furniture and fittings
90,340 GBP2024-10-31
5,128 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
200 shares2023-11-01 ~ 2024-10-31