47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
52,259 GBP2024-03-31
69,742 GBP2023-03-31
Fixed Assets - Investments
288,000 GBP2024-03-31
Fixed Assets
340,259 GBP2024-03-31
69,742 GBP2023-03-31
Total Inventories
24,313 GBP2024-03-31
24,313 GBP2023-03-31
Debtors
Amounts falling due within one year
2,970 GBP2024-03-31
4,758 GBP2023-03-31
Cash at bank and in hand
103,888 GBP2024-03-31
492,124 GBP2023-03-31
Current Assets
131,171 GBP2024-03-31
521,195 GBP2023-03-31
Net Current Assets/Liabilities
126,723 GBP2024-03-31
417,142 GBP2023-03-31
Total Assets Less Current Liabilities
466,982 GBP2024-03-31
486,884 GBP2023-03-31
Net Assets/Liabilities
466,982 GBP2024-03-31
486,884 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
465,982 GBP2024-03-31
485,884 GBP2023-03-31
Equity
466,982 GBP2024-03-31
486,884 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
63,721 GBP2024-03-31
63,721 GBP2023-03-31
Furniture and fittings
17,346 GBP2024-03-31
17,346 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,067 GBP2024-03-31
81,067 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
17,576 GBP2024-03-31
2,139 GBP2023-03-31
Furniture and fittings
11,232 GBP2024-03-31
9,186 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,808 GBP2024-03-31
11,325 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,046 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
46,145 GBP2024-03-31
61,582 GBP2023-03-31
Furniture and fittings
6,114 GBP2024-03-31
8,160 GBP2023-03-31
Amounts invested in assets
Additions to investments, Non-current
288,000 GBP2024-03-31
Other Investments Other Than Loans
Non-current
288,000 GBP2024-03-31
Amounts invested in assets
Non-current
288,000 GBP2024-03-31
Finished Goods
24,313 GBP2024-03-31
24,313 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,970 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,758 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
23,377 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
615 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,396 GBP2024-03-31
7,547 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,600 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-04-01 ~ 2024-03-31