47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
45,600 GBP2024-05-31
50,300 GBP2023-05-31
Property, Plant & Equipment
53,916 GBP2024-05-31
56,400 GBP2023-05-31
Fixed Assets
99,516 GBP2024-05-31
106,700 GBP2023-05-31
Total Inventories
7,750 GBP2024-05-31
5,150 GBP2023-05-31
Debtors
54,559 GBP2024-05-31
43,909 GBP2023-05-31
Cash at bank and in hand
6,273 GBP2024-05-31
5,106 GBP2023-05-31
Current Assets
68,582 GBP2024-05-31
54,165 GBP2023-05-31
Creditors
Amounts falling due within one year
-4,653 GBP2024-05-31
-5,316 GBP2023-05-31
Net Current Assets/Liabilities
63,929 GBP2024-05-31
48,849 GBP2023-05-31
Total Assets Less Current Liabilities
163,445 GBP2024-05-31
155,549 GBP2023-05-31
Creditors
Amounts falling due after one year
-150,290 GBP2024-05-31
-155,608 GBP2023-05-31
Net Assets/Liabilities
13,155 GBP2024-05-31
-59 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
13,055 GBP2024-05-31
-159 GBP2023-05-31
Equity
13,155 GBP2024-05-31
-59 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-05-31
45,000 GBP2023-05-31
Intangible Assets - Gross Cost
55,000 GBP2024-05-31
55,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,400 GBP2024-05-31
2,700 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
9,400 GBP2024-05-31
4,700 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,700 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,700 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
39,600 GBP2024-05-31
42,300 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,000 GBP2024-05-31
60,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
61,000 GBP2024-05-31
60,000 GBP2023-05-31
Motor cars
1,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,984 GBP2024-05-31
3,600 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,084 GBP2024-05-31
3,600 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,384 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,484 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
100 GBP2024-05-31
Property, Plant & Equipment
Motor cars
900 GBP2024-05-31
Furniture and fittings
53,016 GBP2024-05-31
56,400 GBP2023-05-31