47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
42,000 GBP2025-11-30
49,000 GBP2024-11-30
Property, Plant & Equipment
11,405 GBP2024-11-30
Fixed Assets
42,000 GBP2025-11-30
60,405 GBP2024-11-30
Cash at bank and in hand
1,192 GBP2024-11-30
Current Assets
1,192 GBP2024-11-30
Creditors
1 GBP2025-11-30
-721 GBP2024-11-30
Net Current Assets/Liabilities
1 GBP2025-11-30
471 GBP2024-11-30
Total Assets Less Current Liabilities
42,001 GBP2025-11-30
60,876 GBP2024-11-30
Creditors
Non-current
-119,786 GBP2025-11-30
-119,488 GBP2024-11-30
Net Assets/Liabilities
-77,785 GBP2025-11-30
-58,612 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
-77,885 GBP2025-11-30
-58,712 GBP2024-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2025-11-30
70,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,000 GBP2025-11-30
21,000 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
42,000 GBP2025-11-30
49,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,447 GBP2025-11-30
17,923 GBP2024-11-30
Furniture and fittings
3,670 GBP2025-11-30
4,895 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
17,117 GBP2025-11-30
22,818 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,476 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
-1,225 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-5,701 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,447 GBP2025-11-30
8,966 GBP2024-11-30
Furniture and fittings
3,670 GBP2025-11-30
2,447 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,117 GBP2025-11-30
11,413 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,481 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
1,223 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,704 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
8,957 GBP2024-11-30
Furniture and fittings
2,448 GBP2024-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-11-30
721 GBP2024-11-30
Amounts owed to directors
Non-current
119,786 GBP2025-11-30
119,488 GBP2024-11-30