47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
35,542 GBP2025-03-31
30,351 GBP2024-03-31
Total Inventories
4,120 GBP2025-03-31
1,100 GBP2024-03-31
Cash at bank and in hand
8,830 GBP2025-03-31
6,743 GBP2024-03-31
Current Assets
12,950 GBP2025-03-31
7,843 GBP2024-03-31
Net Current Assets/Liabilities
-104,546 GBP2025-03-31
-66,082 GBP2024-03-31
Net Assets/Liabilities
-69,004 GBP2025-03-31
-35,731 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,836 GBP2025-03-31
34,994 GBP2024-03-31
Motor vehicles
5,100 GBP2025-03-31
5,100 GBP2024-03-31
Furniture and fittings
5,898 GBP2025-03-31
4,405 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,491 GBP2025-03-31
44,499 GBP2024-03-31
Computers
9,657 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,757 GBP2025-03-31
11,130 GBP2024-03-31
Motor vehicles
2,245 GBP2025-03-31
1,619 GBP2024-03-31
Furniture and fittings
2,209 GBP2025-03-31
1,399 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,949 GBP2025-03-31
14,148 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,627 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
626 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
810 GBP2024-04-01 ~ 2025-03-31
Computers
1,738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,738 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
21,079 GBP2025-03-31
23,864 GBP2024-03-31
Motor vehicles
2,855 GBP2025-03-31
3,481 GBP2024-03-31
Furniture and fittings
3,689 GBP2025-03-31
3,006 GBP2024-03-31
Computers
7,919 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,400 GBP2024-03-31
Other Creditors
Amounts falling due within one year
117,496 GBP2025-03-31
72,525 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31