47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
3,465 GBP2024-08-31
3,960 GBP2023-08-31
Property, Plant & Equipment
83,826 GBP2024-08-31
86,854 GBP2023-08-31
Fixed Assets
87,291 GBP2024-08-31
90,814 GBP2023-08-31
Total Inventories
15,021 GBP2024-08-31
11,479 GBP2023-08-31
Debtors
2,787 GBP2024-08-31
18,447 GBP2023-08-31
Cash at bank and in hand
19,229 GBP2024-08-31
16,571 GBP2023-08-31
Current Assets
37,037 GBP2024-08-31
46,497 GBP2023-08-31
Net Current Assets/Liabilities
11,326 GBP2024-08-31
11,896 GBP2023-08-31
Total Assets Less Current Liabilities
98,617 GBP2024-08-31
102,710 GBP2023-08-31
Creditors
Amounts falling due after one year
-112,148 GBP2024-08-31
-118,630 GBP2023-08-31
Net Assets/Liabilities
-13,531 GBP2024-08-31
-15,920 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
4,950 GBP2024-08-31
4,950 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,485 GBP2024-08-31
990 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
495 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
3,465 GBP2024-08-31
3,960 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
120,213 GBP2024-08-31
120,213 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,387 GBP2024-08-31
33,359 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,028 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
83,826 GBP2024-08-31
86,854 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,787 GBP2024-08-31
4,161 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,655 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2,631 GBP2023-08-31
Debtors
Amounts falling due within one year
2,787 GBP2024-08-31
18,447 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,541 GBP2024-08-31
17,119 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
4,924 GBP2024-08-31
2,494 GBP2023-08-31
Other Creditors
Amounts falling due within one year
8,496 GBP2024-08-31
10,238 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
4,750 GBP2024-08-31
4,750 GBP2023-08-31
Other Creditors
Amounts falling due after one year
112,148 GBP2024-08-31
118,630 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31