47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
45,834 GBP2024-04-30
45,834 GBP2023-04-30
Property, Plant & Equipment
354,433 GBP2024-04-30
416,523 GBP2023-04-30
Fixed Assets
400,267 GBP2024-04-30
462,357 GBP2023-04-30
Total Inventories
11,410 GBP2024-04-30
14,180 GBP2023-04-30
Debtors
35,076 GBP2024-04-30
84,058 GBP2023-04-30
Cash at bank and in hand
16,634 GBP2024-04-30
79,611 GBP2023-04-30
Current Assets
63,120 GBP2024-04-30
177,849 GBP2023-04-30
Creditors
Current
232,612 GBP2024-04-30
253,830 GBP2023-04-30
Net Current Assets/Liabilities
-169,492 GBP2024-04-30
-75,981 GBP2023-04-30
Total Assets Less Current Liabilities
230,775 GBP2024-04-30
386,376 GBP2023-04-30
Creditors
Non-current
260,392 GBP2024-04-30
384,016 GBP2023-04-30
Net Assets/Liabilities
-29,617 GBP2024-04-30
2,360 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-29,717 GBP2024-04-30
2,260 GBP2023-04-30
Equity
-29,617 GBP2024-04-30
2,360 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
332022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
45,834 GBP2023-04-30
Intangible Assets
Other than goodwill
45,834 GBP2024-04-30
45,834 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,486 GBP2024-04-30
9,486 GBP2023-04-30
Plant and equipment
606,565 GBP2024-04-30
603,565 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
616,051 GBP2024-04-30
613,051 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261,618 GBP2024-04-30
196,528 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,618 GBP2024-04-30
196,528 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65,090 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,090 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
9,486 GBP2024-04-30
9,486 GBP2023-04-30
Plant and equipment
344,947 GBP2024-04-30
407,037 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,836 GBP2024-04-30
57,999 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
9,240 GBP2024-04-30
26,059 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
35,076 GBP2024-04-30
84,058 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,089 GBP2024-04-30
23,715 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,258 GBP2024-04-30
8,076 GBP2023-04-30
Other Creditors
Current
201,265 GBP2024-04-30
222,039 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
221,304 GBP2024-04-30
329,293 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
39,088 GBP2024-04-30
54,723 GBP2023-04-30