47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
3,369 GBP2023-12-31
5,949 GBP2022-12-31
Total Inventories
2,562 GBP2023-12-31
2,834 GBP2022-12-31
Debtors
12,181 GBP2023-12-31
3,797 GBP2022-12-31
Cash at bank and in hand
15,857 GBP2023-12-31
30,502 GBP2022-12-31
Current Assets
30,600 GBP2023-12-31
37,133 GBP2022-12-31
Net Current Assets/Liabilities
8,652 GBP2023-12-31
8,408 GBP2022-12-31
Net Assets/Liabilities
12,021 GBP2023-12-31
14,357 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,980 GBP2023-12-31
12,980 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,817 GBP2023-12-31
12,980 GBP2022-12-31
Motor vehicles
837 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,448 GBP2023-12-31
7,031 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,448 GBP2023-12-31
7,031 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,532 GBP2023-12-31
5,949 GBP2022-12-31
Motor vehicles
837 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,780 GBP2023-12-31
3,797 GBP2022-12-31
Other Debtors
Amounts falling due within one year
8,401 GBP2023-12-31
Debtors
Amounts falling due within one year
12,181 GBP2023-12-31
3,797 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
22 GBP2023-12-31
6 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,597 GBP2023-12-31
20,439 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,096 GBP2023-12-31
2,261 GBP2022-12-31
Other Creditors
Amounts falling due within one year
911 GBP2023-12-31
2,704 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
3,322 GBP2023-12-31
3,315 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31