47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
1,680 GBP2024-12-31
5,595 GBP2023-12-31
Total Inventories
1,845 GBP2024-12-31
1,778 GBP2023-12-31
Debtors
10,820 GBP2024-12-31
8,283 GBP2023-12-31
Cash at bank and in hand
25,870 GBP2024-12-31
26,625 GBP2023-12-31
Current Assets
38,535 GBP2024-12-31
36,686 GBP2023-12-31
Net Current Assets/Liabilities
14,017 GBP2024-12-31
14,232 GBP2023-12-31
Net Assets/Liabilities
15,697 GBP2024-12-31
19,827 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,998 GBP2024-12-31
15,998 GBP2023-12-31
Furniture and fittings
3,771 GBP2024-12-31
3,771 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,769 GBP2024-12-31
19,769 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,571 GBP2024-12-31
11,380 GBP2023-12-31
Furniture and fittings
3,518 GBP2024-12-31
2,794 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,089 GBP2024-12-31
14,174 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,191 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,427 GBP2024-12-31
4,618 GBP2023-12-31
Furniture and fittings
253 GBP2024-12-31
977 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
21 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,011 GBP2024-12-31
8,283 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,788 GBP2024-12-31
Debtors
Amounts falling due within one year
10,820 GBP2024-12-31
8,283 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,804 GBP2024-12-31
1,134 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,973 GBP2024-12-31
16,086 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
945 GBP2024-12-31
2,956 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,525 GBP2024-12-31
1,059 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,271 GBP2024-12-31
1,219 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31