47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
10,341 GBP2024-12-31
15,878 GBP2023-12-31
Total Inventories
4,088 GBP2024-12-31
3,754 GBP2023-12-31
Debtors
29,824 GBP2024-12-31
18,262 GBP2023-12-31
Cash at bank and in hand
2,766 GBP2024-12-31
13,520 GBP2023-12-31
Current Assets
36,678 GBP2024-12-31
35,536 GBP2023-12-31
Net Current Assets/Liabilities
8,155 GBP2024-12-31
-174 GBP2023-12-31
Net Assets/Liabilities
18,496 GBP2024-12-31
15,704 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,234 GBP2024-12-31
26,569 GBP2023-12-31
Furniture and fittings
6,404 GBP2024-12-31
6,404 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,638 GBP2024-12-31
32,973 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,677 GBP2024-12-31
15,993 GBP2023-12-31
Furniture and fittings
2,620 GBP2024-12-31
1,102 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,297 GBP2024-12-31
17,095 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,684 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,557 GBP2024-12-31
10,576 GBP2023-12-31
Furniture and fittings
3,784 GBP2024-12-31
5,302 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
36 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
9,939 GBP2024-12-31
11,065 GBP2023-12-31
Other Debtors
Amounts falling due within one year
19,849 GBP2024-12-31
7,197 GBP2023-12-31
Debtors
Amounts falling due within one year
29,824 GBP2024-12-31
18,262 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
13 GBP2024-12-31
319 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,765 GBP2024-12-31
31,394 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
635 GBP2024-12-31
219 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,286 GBP2024-12-31
1,551 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,824 GBP2024-12-31
2,227 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31