47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
50 GBP2023-03-29
Property, Plant & Equipment
990 GBP2024-03-29
9,951 GBP2023-03-29
Fixed Assets
990 GBP2024-03-29
10,001 GBP2023-03-29
Total Inventories
1,000 GBP2023-03-29
Debtors
5,545 GBP2024-03-29
19,746 GBP2023-03-29
Cash at bank and in hand
26 GBP2024-03-29
937 GBP2023-03-29
Current Assets
5,571 GBP2024-03-29
21,683 GBP2023-03-29
Creditors
Current
191,034 GBP2024-03-29
218,177 GBP2023-03-29
Net Current Assets/Liabilities
-185,463 GBP2024-03-29
-196,494 GBP2023-03-29
Total Assets Less Current Liabilities
-184,473 GBP2024-03-29
-186,493 GBP2023-03-29
Equity
Called up share capital
800 GBP2024-03-29
800 GBP2023-03-29
Retained earnings (accumulated losses)
-185,273 GBP2024-03-29
-187,293 GBP2023-03-29
Equity
-184,473 GBP2024-03-29
-186,493 GBP2023-03-29
Average Number of Employees
12023-03-30 ~ 2024-03-29
32022-03-30 ~ 2023-03-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
250 GBP2023-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
250 GBP2024-03-29
200 GBP2023-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
50 GBP2023-03-30 ~ 2024-03-29
Intangible Assets
Patents/Trademarks/Licences/Concessions
50 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,310 GBP2023-03-29
Furniture and fittings
1,435 GBP2024-03-29
13,474 GBP2023-03-29
Computers
6,473 GBP2024-03-29
8,036 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
7,908 GBP2024-03-29
24,820 GBP2023-03-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,039 GBP2023-03-30 ~ 2024-03-29
Computers
-1,563 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Disposals
-16,912 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
993 GBP2023-03-29
Furniture and fittings
445 GBP2024-03-29
7,689 GBP2023-03-29
Computers
6,473 GBP2024-03-29
6,187 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,918 GBP2024-03-29
14,869 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
329 GBP2023-03-30 ~ 2024-03-29
Computers
1,850 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,179 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,573 GBP2023-03-30 ~ 2024-03-29
Computers
-1,564 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,130 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Furniture and fittings
990 GBP2024-03-29
5,785 GBP2023-03-29
Computers
1,849 GBP2023-03-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,272 GBP2024-03-29
55 GBP2023-03-29
Amounts Owed by Group Undertakings
Current
3,273 GBP2024-03-29
Other Debtors
Current, Amounts falling due within one year
19,691 GBP2023-03-29
Debtors
Current, Amounts falling due within one year
5,545 GBP2024-03-29
19,746 GBP2023-03-29
Trade Creditors/Trade Payables
Current
2,460 GBP2023-03-29
Other Taxation & Social Security Payable
Current
2 GBP2023-03-29
Other Creditors
Current
191,034 GBP2024-03-29
215,715 GBP2023-03-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
658 GBP2023-03-29