47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
12,136 GBP2024-09-30
13,959 GBP2023-09-30
Property, Plant & Equipment
9,831 GBP2024-09-30
12,350 GBP2023-09-30
Fixed Assets
21,967 GBP2024-09-30
26,309 GBP2023-09-30
Debtors
3,637 GBP2024-09-30
3,565 GBP2023-09-30
Cash at bank and in hand
5,070 GBP2024-09-30
963 GBP2023-09-30
Current Assets
9,956 GBP2024-09-30
5,777 GBP2023-09-30
Net Current Assets/Liabilities
-12,282 GBP2024-09-30
-26,506 GBP2023-09-30
Total Assets Less Current Liabilities
9,685 GBP2024-09-30
-197 GBP2023-09-30
Net Assets/Liabilities
5,876 GBP2024-09-30
-2,966 GBP2023-09-30
Equity
Called up share capital
4 GBP2024-09-30
4 GBP2023-09-30
Retained earnings (accumulated losses)
5,872 GBP2024-09-30
-2,970 GBP2023-09-30
Equity
5,876 GBP2024-09-30
-2,966 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
18,230 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,094 GBP2024-09-30
4,271 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,823 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
12,136 GBP2024-09-30
13,959 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,210 GBP2024-09-30
19,210 GBP2023-09-30
Computers
929 GBP2024-09-30
771 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
20,139 GBP2024-09-30
19,981 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,652 GBP2024-09-30
7,263 GBP2023-09-30
Computers
656 GBP2024-09-30
368 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,308 GBP2024-09-30
7,631 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,389 GBP2023-10-01 ~ 2024-09-30
Computers
288 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,677 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
9,558 GBP2024-09-30
11,947 GBP2023-09-30
Computers
273 GBP2024-09-30
403 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
201 GBP2024-09-30
50 GBP2023-09-30
Other Debtors
Amounts falling due within one year
2,810 GBP2024-09-30
2,889 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
3,011 GBP2024-09-30
2,939 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,518 GBP2024-09-30
2,764 GBP2023-09-30
Corporation Tax Payable
Current
38 GBP2024-09-30
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
178 GBP2024-09-30
213 GBP2023-09-30
Other Creditors
Current
20,504 GBP2024-09-30
29,306 GBP2023-09-30
Creditors
Current
22,238 GBP2024-09-30
32,283 GBP2023-09-30
Other Creditors
Non-current
1,315 GBP2024-09-30
2,769 GBP2023-09-30