47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
6,852 GBP2025-03-31
8,903 GBP2024-03-31
Fixed Assets
6,852 GBP2025-03-31
8,903 GBP2024-03-31
Debtors
736 GBP2024-03-31
Cash at bank and in hand
41 GBP2025-03-31
520 GBP2024-03-31
Current Assets
41 GBP2025-03-31
1,256 GBP2024-03-31
Net Current Assets/Liabilities
-90,198 GBP2025-03-31
-90,792 GBP2024-03-31
Total Assets Less Current Liabilities
-83,346 GBP2025-03-31
-81,889 GBP2024-03-31
Net Assets/Liabilities
-83,346 GBP2025-03-31
-81,889 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-83,347 GBP2025-03-31
-81,890 GBP2024-03-31
Equity
-83,346 GBP2025-03-31
-81,889 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,599 GBP2025-03-31
12,599 GBP2024-03-31
Office equipment
6,543 GBP2025-03-31
6,935 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,142 GBP2025-03-31
19,534 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-746 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-746 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,267 GBP2025-03-31
5,007 GBP2024-03-31
Office equipment
6,023 GBP2025-03-31
5,624 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,290 GBP2025-03-31
10,631 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,260 GBP2024-04-01 ~ 2025-03-31
Office equipment
399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,332 GBP2025-03-31
7,592 GBP2024-03-31
Office equipment
520 GBP2025-03-31
1,311 GBP2024-03-31
Other Debtors
736 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,207 GBP2025-03-31
7,791 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
264 GBP2025-03-31
5,853 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,912 GBP2024-03-31
Other Creditors
Amounts falling due within one year
88,768 GBP2025-03-31
75,492 GBP2024-03-31