47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
44,975 GBP2023-08-31
50,970 GBP2022-08-31
Property, Plant & Equipment
28,363 GBP2023-08-31
35,349 GBP2022-08-31
Fixed Assets
73,338 GBP2023-08-31
86,319 GBP2022-08-31
Total Inventories
1,232 GBP2023-08-31
5,680 GBP2022-08-31
Debtors
7,882 GBP2023-08-31
7,882 GBP2022-08-31
Cash at bank and in hand
41,970 GBP2023-08-31
10,830 GBP2022-08-31
Current Assets
51,084 GBP2023-08-31
24,392 GBP2022-08-31
Net Current Assets/Liabilities
4,416 GBP2023-08-31
-18,823 GBP2022-08-31
Total Assets Less Current Liabilities
77,754 GBP2023-08-31
67,496 GBP2022-08-31
Net Assets/Liabilities
29,229 GBP2023-08-31
-21,509 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
29,129 GBP2023-08-31
-21,609 GBP2022-08-31
Equity
29,229 GBP2023-08-31
-21,509 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
72021-08-23 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
59,950 GBP2023-08-31
59,950 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,975 GBP2023-08-31
8,980 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,995 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
44,975 GBP2023-08-31
50,970 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
77,160 GBP2023-08-31
77,160 GBP2022-08-31
Plant and equipment
6,573 GBP2023-08-31
6,573 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
83,733 GBP2023-08-31
83,733 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,642 GBP2023-08-31
45,367 GBP2022-08-31
Plant and equipment
3,728 GBP2023-08-31
3,017 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,370 GBP2023-08-31
48,384 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,275 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
711 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,986 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
25,518 GBP2023-08-31
31,793 GBP2022-08-31
Plant and equipment
2,845 GBP2023-08-31
3,556 GBP2022-08-31
Other Debtors
7,882 GBP2023-08-31
7,882 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,725 GBP2023-08-31
3,768 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
4,384 GBP2023-08-31
-4,863 GBP2022-08-31
Other Creditors
Amounts falling due within one year
14,559 GBP2023-08-31
44,310 GBP2022-08-31
Bank Borrowings
Amounts falling due after one year
25,314 GBP2023-08-31
34,105 GBP2022-08-31
Other Creditors
Amounts falling due after one year
23,211 GBP2023-08-31
54,900 GBP2022-08-31