47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Average Number of Employees
102022-05-01 ~ 2023-03-31
102021-05-01 ~ 2022-04-30
Property, Plant & Equipment
25,659 GBP2023-03-31
26,805 GBP2022-04-30
Total Inventories
5,000 GBP2023-03-31
5,000 GBP2022-04-30
Debtors
33,874 GBP2023-03-31
12,071 GBP2022-04-30
Cash at bank and in hand
2,047 GBP2023-03-31
12,986 GBP2022-04-30
Current Assets
40,921 GBP2023-03-31
30,057 GBP2022-04-30
Creditors
Amounts falling due within one year
78,488 GBP2023-03-31
61,693 GBP2022-04-30
Net Current Assets/Liabilities
37,567 GBP2023-03-31
31,636 GBP2022-04-30
Total Assets Less Current Liabilities
-11,908 GBP2023-03-31
-4,831 GBP2022-04-30
Net Assets/Liabilities
-11,908 GBP2023-03-31
-4,831 GBP2022-04-30
Equity
Retained earnings (accumulated losses)
-11,908 GBP2023-03-31
-4,831 GBP2022-04-30
Equity
-11,908 GBP2023-03-31
-4,831 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002022-05-01 ~ 2023-03-31
Furniture and fittings
25.002022-05-01 ~ 2023-03-31
Motor vehicles
25.002022-05-01 ~ 2023-03-31
Office equipment
25.002022-05-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,760 GBP2023-03-31
22,945 GBP2022-04-30
Furniture and fittings
7,602 GBP2023-03-31
7,602 GBP2022-04-30
Motor vehicles
4,219 GBP2023-03-31
4,219 GBP2022-04-30
Office equipment
1,566 GBP2023-03-31
975 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
43,147 GBP2023-03-31
35,741 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,742 GBP2023-03-31
5,736 GBP2022-04-30
Furniture and fittings
3,326 GBP2023-03-31
1,901 GBP2022-04-30
Motor vehicles
1,846 GBP2023-03-31
1,055 GBP2022-04-30
Office equipment
574 GBP2023-03-31
244 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,488 GBP2023-03-31
8,936 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,006 GBP2022-05-01 ~ 2023-03-31
Furniture and fittings
1,425 GBP2022-05-01 ~ 2023-03-31
Motor vehicles
791 GBP2022-05-01 ~ 2023-03-31
Office equipment
330 GBP2022-05-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,552 GBP2022-05-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
18,018 GBP2023-03-31
17,209 GBP2022-04-30
Furniture and fittings
4,276 GBP2023-03-31
5,701 GBP2022-04-30
Motor vehicles
2,373 GBP2023-03-31
3,164 GBP2022-04-30
Office equipment
992 GBP2023-03-31
731 GBP2022-04-30
Other Debtors
33,874 GBP2023-03-31
12,071 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,797 GBP2023-03-31
16,350 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,680 GBP2023-03-31
2,036 GBP2022-04-30
Other Creditors
Amounts falling due within one year
28,011 GBP2023-03-31
43,307 GBP2022-04-30