47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
18,148 GBP2024-04-30
19,444 GBP2023-04-30
Property, Plant & Equipment
62,156 GBP2024-04-30
73,125 GBP2023-04-30
Fixed Assets
80,304 GBP2024-04-30
92,569 GBP2023-04-30
Debtors
1,031 GBP2024-04-30
20,029 GBP2023-04-30
Cash at bank and in hand
3,645 GBP2024-04-30
347 GBP2023-04-30
Current Assets
4,676 GBP2024-04-30
20,376 GBP2023-04-30
Net Current Assets/Liabilities
-137,161 GBP2024-04-30
-105,868 GBP2023-04-30
Net Assets/Liabilities
-56,857 GBP2024-04-30
-13,299 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,852 GBP2024-04-30
556 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,296 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
18,148 GBP2024-04-30
19,444 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,170 GBP2024-04-30
29,170 GBP2023-04-30
Furniture and fittings
48,830 GBP2024-04-30
48,830 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
78,000 GBP2024-04-30
78,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,925 GBP2024-04-30
1,823 GBP2023-04-30
Furniture and fittings
9,919 GBP2024-04-30
3,052 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,844 GBP2024-04-30
4,875 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,102 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,867 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,969 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
23,245 GBP2024-04-30
27,347 GBP2023-04-30
Furniture and fittings
38,911 GBP2024-04-30
45,778 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,031 GBP2024-04-30
20,029 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,431 GBP2024-04-30
304 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,215 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
131,711 GBP2024-04-30
125,740 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
480 GBP2024-04-30
200 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-01 ~ 2023-04-30