47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-12-21 ~ 2022-08-31
Property, Plant & Equipment
2,739 GBP2023-08-31
Fixed Assets
2,739 GBP2023-08-31
Total Inventories
300 GBP2023-08-31
Debtors
Current
3,656 GBP2023-08-31
Cash at bank and in hand
5,202 GBP2023-08-31
100 GBP2022-08-31
Current Assets
9,158 GBP2023-08-31
100 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-9,425 GBP2023-08-31
Net Current Assets/Liabilities
-267 GBP2023-08-31
100 GBP2022-08-31
Total Assets Less Current Liabilities
2,472 GBP2023-08-31
100 GBP2022-08-31
Net Assets/Liabilities
1,952 GBP2023-08-31
100 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
1,852 GBP2023-08-31
Equity
1,952 GBP2023-08-31
100 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-09-01 ~ 2023-08-31
Office equipment
252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,038 GBP2023-08-31
Office equipment
100 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,138 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
386 GBP2022-09-01 ~ 2023-08-31
Office equipment, Owned/Freehold
13 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
399 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
386 GBP2023-08-31
Office equipment
13 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
2,652 GBP2023-08-31
Office equipment
87 GBP2023-08-31
Other Debtors
Current
3,656 GBP2023-08-31
Trade Creditors/Trade Payables
Current
4,549 GBP2023-08-31
Corporation Tax Payable
Current
561 GBP2023-08-31
Other Creditors
Current
2,886 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,429 GBP2023-08-31
Creditors
Current
9,425 GBP2023-08-31
Net Deferred Tax Liability/Asset
520 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
520 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31