47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
12,590 GBP2024-06-30
18,116 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
188 GBP2023-06-30
Fixed Assets
12,590 GBP2024-06-30
18,304 GBP2023-06-30
Debtors
378 GBP2024-06-30
606 GBP2023-06-30
Cash at bank and in hand
257 GBP2024-06-30
2,402 GBP2023-06-30
Current Assets
2,897 GBP2024-06-30
4,845 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-116,197 GBP2024-06-30
-115,951 GBP2023-06-30
Net Current Assets/Liabilities
-113,300 GBP2024-06-30
-111,106 GBP2023-06-30
Total Assets Less Current Liabilities
-100,710 GBP2024-06-30
-92,802 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-100,810 GBP2024-06-30
-92,902 GBP2023-06-30
Equity
-100,710 GBP2024-06-30
-92,802 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
25,733 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
3,435 GBP2023-06-30
Intangible Assets - Gross Cost
29,168 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,137 GBP2024-06-30
758 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
16,578 GBP2024-06-30
11,052 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
379 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,526 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,298 GBP2024-06-30
2,677 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
554 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
554 GBP2024-06-30
366 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
188 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
0 GBP2024-06-30
188 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
42 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
336 GBP2024-06-30
606 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
378 GBP2024-06-30
606 GBP2023-06-30
Amounts owed to group undertakings
Current
114,767 GBP2024-06-30
114,590 GBP2023-06-30
Other Creditors
Current
1,430 GBP2024-06-30
1,361 GBP2023-06-30
Creditors
Current
116,197 GBP2024-06-30
115,951 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30