47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
8,903 GBP2024-03-31
8,024 GBP2023-03-31
Fixed Assets
8,903 GBP2024-03-31
8,024 GBP2023-03-31
Debtors
736 GBP2024-03-31
Cash at bank and in hand
520 GBP2024-03-31
146 GBP2023-03-31
Current Assets
1,256 GBP2024-03-31
146 GBP2023-03-31
Net Current Assets/Liabilities
-90,792 GBP2024-03-31
-42,225 GBP2023-03-31
Total Assets Less Current Liabilities
-81,889 GBP2024-03-31
-34,201 GBP2023-03-31
Net Assets/Liabilities
-81,889 GBP2024-03-31
-34,201 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-81,890 GBP2024-03-31
-34,202 GBP2023-03-31
Equity
-81,889 GBP2024-03-31
-34,201 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,599 GBP2024-03-31
9,929 GBP2023-03-31
Office equipment
6,935 GBP2024-03-31
6,176 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,534 GBP2024-03-31
16,105 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,007 GBP2024-03-31
3,806 GBP2023-03-31
Office equipment
5,624 GBP2024-03-31
4,275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,631 GBP2024-03-31
8,081 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,201 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,592 GBP2024-03-31
6,123 GBP2023-03-31
Office equipment
1,311 GBP2024-03-31
1,901 GBP2023-03-31
Other Debtors
736 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,791 GBP2024-03-31
158 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,853 GBP2024-03-31
187 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,912 GBP2024-03-31
8,247 GBP2023-03-31
Other Creditors
Amounts falling due within one year
75,492 GBP2024-03-31
33,779 GBP2023-03-31