47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
208,862 GBP2024-04-30
240,803 GBP2023-04-30
Fixed Assets
208,862 GBP2024-04-30
240,803 GBP2023-04-30
Total Inventories
2,450 GBP2024-04-30
3,250 GBP2023-04-30
Debtors
22,862 GBP2024-04-30
16,754 GBP2023-04-30
Cash at bank and in hand
174,075 GBP2024-04-30
134,232 GBP2023-04-30
Current Assets
199,387 GBP2024-04-30
154,236 GBP2023-04-30
Net Current Assets/Liabilities
-185,717 GBP2024-04-30
-265,544 GBP2023-04-30
Total Assets Less Current Liabilities
23,145 GBP2024-04-30
-24,741 GBP2023-04-30
Net Assets/Liabilities
-16,539 GBP2024-04-30
-70,494 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-16,639 GBP2024-04-30
-70,594 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
202022-04-28 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
276,800 GBP2024-04-30
276,800 GBP2023-04-30
Computers
880 GBP2024-04-30
214 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
281,560 GBP2024-04-30
277,014 GBP2023-04-30
Furniture and fittings
3,880 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,269 GBP2024-04-30
36,175 GBP2023-04-30
Computers
162 GBP2024-04-30
36 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,698 GBP2024-04-30
36,211 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,094 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
267 GBP2023-05-01 ~ 2024-04-30
Computers
126 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,487 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
267 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
204,531 GBP2024-04-30
240,625 GBP2023-04-30
Furniture and fittings
3,613 GBP2024-04-30
Computers
718 GBP2024-04-30
178 GBP2023-04-30
Other types of inventories not specified separately
2,450 GBP2024-04-30
3,250 GBP2023-04-30
Debtors
Current
21,948 GBP2024-04-30
16,754 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,873 GBP2024-04-30
8,532 GBP2023-04-30
Amounts owed to group undertakings
Current
121,191 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,435 GBP2024-04-30
17,982 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30