47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
102,255 GBP2024-03-31
102,255 GBP2023-03-31
Property, Plant & Equipment
584 GBP2024-03-31
686 GBP2023-03-31
Fixed Assets
102,839 GBP2024-03-31
102,941 GBP2023-03-31
Total Inventories
1,771 GBP2024-03-31
1,771 GBP2023-03-31
Debtors
17,594 GBP2024-03-31
14,962 GBP2023-03-31
Cash at bank and in hand
16,808 GBP2024-03-31
8,759 GBP2023-03-31
Current Assets
36,173 GBP2024-03-31
25,492 GBP2023-03-31
Net Current Assets/Liabilities
26,379 GBP2024-03-31
-46,742 GBP2023-03-31
Total Assets Less Current Liabilities
129,218 GBP2024-03-31
56,199 GBP2023-03-31
Creditors
Amounts falling due after one year
-305,654 GBP2024-03-31
-196,608 GBP2023-03-31
Net Assets/Liabilities
-176,436 GBP2024-03-31
-140,409 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
102,255 GBP2024-03-31
102,255 GBP2023-03-31
Intangible Assets
Goodwill
102,255 GBP2024-03-31
102,255 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,342 GBP2024-03-31
1,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
758 GBP2024-03-31
656 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
584 GBP2024-03-31
686 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
15,067 GBP2024-03-31
14,576 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,527 GBP2024-03-31
386 GBP2023-03-31
Debtors
Amounts falling due within one year
17,594 GBP2024-03-31
14,962 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
87 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,074 GBP2024-03-31
72,147 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-116 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,836 GBP2024-03-31
Amounts falling due after one year
305,654 GBP2024-03-31
196,608 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31