47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
2,689 GBP2022-08-31
567 GBP2021-08-31
Debtors
Current
235 GBP2021-08-31
Cash at bank and in hand
70 GBP2022-08-31
3,728 GBP2021-08-31
Current Assets
70 GBP2022-08-31
3,963 GBP2021-08-31
Net Current Assets/Liabilities
-42,447 GBP2022-08-31
-13,222 GBP2021-08-31
Total Assets Less Current Liabilities
-39,758 GBP2022-08-31
-12,655 GBP2021-08-31
Creditors
Non-current, Amounts falling due after one year
-3,787 GBP2022-08-31
-5,673 GBP2021-08-31
Net Assets/Liabilities
-43,545 GBP2022-08-31
-18,436 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
-43,546 GBP2022-08-31
-18,437 GBP2021-08-31
-18,438 GBP2020-08-31
Equity
-43,545 GBP2022-08-31
-18,436 GBP2021-08-31
-18,437 GBP2020-08-31
Profit/Loss
Retained earnings (accumulated losses)
-25,109 GBP2021-09-01 ~ 2022-08-31
1 GBP2020-09-01 ~ 2021-08-31
Profit/Loss
-25,109 GBP2021-09-01 ~ 2022-08-31
1 GBP2020-09-01 ~ 2021-08-31
Average Number of Employees
62021-09-01 ~ 2022-08-31
42020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,232 GBP2022-08-31
1,234 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
4,151 GBP2022-08-31
1,234 GBP2021-08-31
Other
1,919 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,142 GBP2022-08-31
667 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,462 GBP2022-08-31
667 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
475 GBP2021-09-01 ~ 2022-08-31
Other
320 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
795 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
320 GBP2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,090 GBP2022-08-31
567 GBP2021-08-31
Other
1,599 GBP2022-08-31
Prepayments
Current
235 GBP2021-08-31
Trade Creditors/Trade Payables
750 GBP2022-08-31
Taxation/Social Security Payable
496 GBP2022-08-31
1,668 GBP2021-08-31
Accrued Liabilities
782 GBP2022-08-31
720 GBP2021-08-31
Other Creditors
38,544 GBP2022-08-31
12,852 GBP2021-08-31
Total Borrowings
Non-current, Amounts falling due after one year
3,787 GBP2022-08-31
5,673 GBP2021-08-31
Par Value of Share
Class 1 ordinary share
12021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-08-31
1 shares2021-08-31
Bank Borrowings
Non-current
3,787 GBP2022-08-31
5,673 GBP2021-08-31
Current
1,945 GBP2022-08-31
1,945 GBP2021-08-31