47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
6,000 GBP2023-12-31
Property, Plant & Equipment
8,636 GBP2023-12-31
Fixed Assets
14,636 GBP2023-12-31
Total Inventories
8,347 GBP2023-12-31
Debtors
100 GBP2024-12-31
67,223 GBP2023-12-31
Cash at bank and in hand
272 GBP2024-12-31
1,290 GBP2023-12-31
Current Assets
372 GBP2024-12-31
76,860 GBP2023-12-31
Net Current Assets/Liabilities
-108,059 GBP2024-12-31
-215,006 GBP2023-12-31
Total Assets Less Current Liabilities
-108,059 GBP2024-12-31
-200,370 GBP2023-12-31
Net Assets/Liabilities
-108,059 GBP2024-12-31
-200,370 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-108,159 GBP2024-12-31
-200,470 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
9,998 GBP2023-12-31
Intangible Assets - Gross Cost
10,000 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-9,998 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals
-10,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
313 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
313 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-4,312 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-4,313 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
5,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,878 GBP2023-12-31
Furniture and fittings
9,891 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,769 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,878 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-9,891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-18,769 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,724 GBP2023-12-31
Furniture and fittings
4,409 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,133 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
249 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,973 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-4,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,154 GBP2023-12-31
Furniture and fittings
5,482 GBP2023-12-31
Finished Goods
8,347 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,078 GBP2023-12-31
Prepayments/Accrued Income
Current
25,295 GBP2023-12-31
Other Debtors
Current
100 GBP2024-12-31
37,850 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,719 GBP2024-12-31
59,807 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,610 GBP2023-12-31
Amount of value-added tax that is payable
Current
20,860 GBP2024-12-31
36,318 GBP2023-12-31
Other Creditors
Current
79,852 GBP2024-12-31
174,425 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-12-31
17,706 GBP2023-12-31