47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
2,400 GBP2023-03-31
4,800 GBP2022-03-31
Property, Plant & Equipment
5,977 GBP2023-03-31
7,969 GBP2022-03-31
Fixed Assets
8,377 GBP2023-03-31
12,769 GBP2022-03-31
Total Inventories
19,740 GBP2023-03-31
23,222 GBP2022-03-31
Debtors
4,000 GBP2023-03-31
4,000 GBP2022-03-31
Cash at bank and in hand
7,891 GBP2023-03-31
15,547 GBP2022-03-31
Current Assets
31,631 GBP2023-03-31
42,769 GBP2022-03-31
Creditors
Amounts falling due within one year
-76,443 GBP2023-03-31
-63,099 GBP2022-03-31
Net Current Assets/Liabilities
-44,812 GBP2023-03-31
-20,330 GBP2022-03-31
Total Assets Less Current Liabilities
-36,435 GBP2023-03-31
-7,561 GBP2022-03-31
Creditors
Amounts falling due after one year
-10,633 GBP2023-03-31
-14,218 GBP2022-03-31
Net Assets/Liabilities
-45,932 GBP2023-03-31
-20,251 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
-45,942 GBP2023-03-31
-20,261 GBP2022-03-31
Equity
-45,932 GBP2023-03-31
-20,251 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-03-31
12,000 GBP2022-03-31
Intangible Assets - Gross Cost
12,000 GBP2023-03-31
12,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,600 GBP2023-03-31
7,200 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,600 GBP2023-03-31
7,200 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
2,400 GBP2023-03-31
4,800 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,000 GBP2023-03-31
15,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
15,000 GBP2023-03-31
15,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,023 GBP2023-03-31
7,031 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,023 GBP2023-03-31
7,031 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,992 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,992 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
5,977 GBP2023-03-31
7,969 GBP2022-03-31