47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
22,523 GBP2023-01-31
3,269 GBP2022-01-31
Total Inventories
17,375 GBP2023-01-31
28,500 GBP2022-01-31
Debtors
Current
8,047 GBP2022-01-31
Cash at bank and in hand
4,001 GBP2023-01-31
1,832 GBP2022-01-31
Current Assets
21,376 GBP2023-01-31
38,379 GBP2022-01-31
Net Current Assets/Liabilities
-12,179 GBP2023-01-31
5,467 GBP2022-01-31
Total Assets Less Current Liabilities
10,344 GBP2023-01-31
8,736 GBP2022-01-31
Net Assets/Liabilities
9,389 GBP2023-01-31
8,115 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-01-31
Retained earnings (accumulated losses)
9,289 GBP2023-01-31
8,115 GBP2022-01-31
Equity
9,389 GBP2023-01-31
8,115 GBP2022-01-31
Average Number of Employees
42022-02-01 ~ 2023-01-31
42020-10-26 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,089 GBP2023-01-31
911 GBP2022-01-31
Other
20,224 GBP2023-01-31
2,932 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
26,313 GBP2023-01-31
3,843 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,044 GBP2023-01-31
180 GBP2022-01-31
Other
2,746 GBP2023-01-31
394 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,790 GBP2023-01-31
574 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
864 GBP2022-02-01 ~ 2023-01-31
Other
2,352 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,216 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,045 GBP2023-01-31
731 GBP2022-01-31
Other
17,478 GBP2023-01-31
2,538 GBP2022-01-31
Other types of inventories not specified separately
17,375 GBP2023-01-31
28,500 GBP2022-01-31
Other Debtors
8,047 GBP2022-01-31
Trade Creditors/Trade Payables
1,274 GBP2023-01-31
Taxation/Social Security Payable
1,635 GBP2023-01-31
1,459 GBP2022-01-31
Other Creditors
1,795 GBP2023-01-31