47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
9,024 GBP2024-10-31
6,431 GBP2023-10-31
Debtors
9,117 GBP2024-10-31
8,469 GBP2023-10-31
Cash at bank and in hand
12,066 GBP2024-10-31
37,192 GBP2023-10-31
Current Assets
21,183 GBP2024-10-31
45,661 GBP2023-10-31
Creditors
Current
19,901 GBP2024-10-31
21,012 GBP2023-10-31
Net Current Assets/Liabilities
1,282 GBP2024-10-31
24,649 GBP2023-10-31
Total Assets Less Current Liabilities
10,306 GBP2024-10-31
31,080 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
9,306 GBP2024-10-31
30,080 GBP2023-10-31
Equity
10,306 GBP2024-10-31
31,080 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,183 GBP2024-10-31
8,997 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,159 GBP2024-10-31
2,566 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,593 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
9,024 GBP2024-10-31
6,431 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
9,117 GBP2024-10-31
8,440 GBP2023-10-31
Other Debtors
Current
29 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
9,117 GBP2024-10-31
Amounts falling due within one year, Current
8,469 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,539 GBP2024-10-31
2,751 GBP2023-10-31
Corporation Tax Payable
Current
6,683 GBP2024-10-31
8,979 GBP2023-10-31
Other Creditors
Current
8,500 GBP2024-10-31
8,440 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2024-10-31
Class 2 ordinary share
200 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
31,226 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-52,000 GBP2023-11-01 ~ 2024-10-31