47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
100,976 GBP2024-09-30
41,817 GBP2023-09-30
Fixed Assets
100,976 GBP2024-09-30
41,817 GBP2023-09-30
Total Inventories
12,500 GBP2024-09-30
44,150 GBP2023-09-30
Debtors
-7,574 GBP2024-09-30
-19,844 GBP2023-09-30
Cash at bank and in hand
2,128 GBP2024-09-30
8,460 GBP2023-09-30
Current Assets
7,054 GBP2024-09-30
32,766 GBP2023-09-30
Net Current Assets/Liabilities
-29,075 GBP2024-09-30
22,117 GBP2023-09-30
Total Assets Less Current Liabilities
71,901 GBP2024-09-30
63,934 GBP2023-09-30
Net Assets/Liabilities
20,470 GBP2024-09-30
12,703 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
20,370 GBP2024-09-30
12,603 GBP2023-10-01
12,603 GBP2023-09-30
7,937 GBP2022-10-01
Equity
20,470 GBP2024-09-30
12,703 GBP2023-09-30
Called up share capital
100 GBP2024-09-30
100 GBP2023-10-01
100 GBP2023-09-30
100 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
7,767 GBP2023-10-01 ~ 2024-09-30
4,666 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,767 GBP2023-10-01 ~ 2024-09-30
4,666 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
174,567 GBP2024-09-30
93,242 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
174,567 GBP2024-09-30
93,242 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,591 GBP2024-09-30
51,425 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,591 GBP2024-09-30
51,425 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,166 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,166 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
100,976 GBP2024-09-30
41,817 GBP2023-09-30
Debtors
Amounts falling due after one year
-7,574 GBP2024-09-30
-19,844 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
6,471 GBP2024-09-30
8,703 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,022 GBP2024-09-30
Other Creditors
Amounts falling due within one year
26,197 GBP2024-09-30
1 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,439 GBP2024-09-30
1,945 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30