47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
16,000 GBP2024-12-31
18,000 GBP2023-12-31
Fixed Assets - Investments
4,000 GBP2024-12-31
5,000 GBP2023-12-31
Fixed Assets
20,000 GBP2024-12-31
23,000 GBP2023-12-31
Total Inventories
20,500 GBP2024-12-31
20,500 GBP2023-12-31
Debtors
2,830 GBP2024-12-31
5,200 GBP2023-12-31
Cash at bank and in hand
11,710 GBP2024-12-31
1,500 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
35,040 GBP2024-12-31
27,200 GBP2023-12-31
Creditors
Amounts falling due within one year
-23,908 GBP2024-12-31
-8,743 GBP2023-12-31
Net Current Assets/Liabilities
11,132 GBP2024-12-31
18,457 GBP2023-12-31
Total Assets Less Current Liabilities
31,132 GBP2024-12-31
41,457 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
8,980 GBP2024-12-31
12,001 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
8,979 GBP2024-12-31
12,000 GBP2023-12-31
Equity
8,980 GBP2024-12-31
12,001 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31