47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
0 GBP2024-06-30
82,934 GBP2023-06-30
Debtors
46,036 GBP2024-06-30
25,990 GBP2023-06-30
Cash at bank and in hand
112 GBP2024-06-30
1,726 GBP2023-06-30
Current Assets
46,148 GBP2024-06-30
28,716 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-62,061 GBP2023-06-30
Net Current Assets/Liabilities
1,369 GBP2024-06-30
-33,345 GBP2023-06-30
Total Assets Less Current Liabilities
1,369 GBP2024-06-30
49,589 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,269 GBP2024-06-30
49,489 GBP2023-06-30
Equity
1,369 GBP2024-06-30
49,589 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
72,847 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
80,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
165,216 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-72,847 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-83,954 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-168,812 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
36,213 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
40,374 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
82,282 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-36,213 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-40,374 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-82,282 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
36,634 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
40,376 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
8,501 GBP2023-06-30
Other Debtors
Amounts falling due within one year
46,036 GBP2024-06-30
17,489 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
46,036 GBP2024-06-30
Current, Amounts falling due within one year
25,990 GBP2023-06-30
Trade Creditors/Trade Payables
Current
30,643 GBP2024-06-30
38,292 GBP2023-06-30
Corporation Tax Payable
Current
11,750 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,386 GBP2024-06-30
1,501 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
22,268 GBP2023-06-30
Creditors
Current
44,779 GBP2024-06-30
62,061 GBP2023-06-30