47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
6,000 GBP2021-12-31
8,000 GBP2020-12-31
Property, Plant & Equipment
1,913 GBP2021-12-31
2,295 GBP2020-12-31
Total Inventories
3,000 GBP2021-12-31
3,000 GBP2020-12-31
Debtors
Current
474 GBP2021-12-31
741 GBP2020-12-31
Cash at bank and in hand
22,375 GBP2021-12-31
18,191 GBP2020-12-31
Net Assets/Liabilities
19,124 GBP2021-12-31
9,266 GBP2020-12-31
Equity
Called up share capital
3 GBP2021-12-31
3 GBP2020-12-31
Retained earnings (accumulated losses)
19,121 GBP2021-12-31
9,263 GBP2020-12-31
Equity
19,124 GBP2021-12-31
9,266 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252021-01-01 ~ 2021-12-31
Furniture and fittings
152021-01-01 ~ 2021-12-31
Office equipment
332021-01-01 ~ 2021-12-31
Average Number of Employees
62021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2021-12-31
10,000 GBP2020-12-31
Intangible Assets - Gross Cost
10,000 GBP2021-12-31
10,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2021-12-31
2,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2021-12-31
2,000 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Goodwill
6,000 GBP2021-12-31
8,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,976 GBP2021-12-31
2,906 GBP2020-12-31
Furniture and fittings
176 GBP2021-12-31
0 GBP2020-12-31
Office equipment
172 GBP2021-12-31
172 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
3,324 GBP2021-12-31
3,078 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,290 GBP2021-12-31
726 GBP2020-12-31
Furniture and fittings
26 GBP2021-12-31
0 GBP2020-12-31
Office equipment
95 GBP2021-12-31
57 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,411 GBP2021-12-31
783 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
564 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
26 GBP2021-01-01 ~ 2021-12-31
Office equipment
38 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
628 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
1,686 GBP2021-12-31
2,180 GBP2020-12-31
Furniture and fittings
150 GBP2021-12-31
0 GBP2020-12-31
Office equipment
77 GBP2021-12-31
115 GBP2020-12-31
Other Creditors
Current
10,898 GBP2021-12-31
19,061 GBP2020-12-31
Corporation Tax Payable
Current
2,875 GBP2021-12-31
2,370 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2021-01-01 ~ 2021-12-31
3 GBP2020-01-01 ~ 2020-12-31