47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
22,100 GBP2025-04-30
2,640 GBP2024-04-30
Debtors
19,037 GBP2025-04-30
19,240 GBP2024-04-30
Cash at bank and in hand
68,760 GBP2025-04-30
1,410 GBP2024-04-30
Current Assets
87,797 GBP2025-04-30
20,650 GBP2024-04-30
Net Current Assets/Liabilities
-68,049 GBP2025-04-30
-22,155 GBP2024-04-30
Net Assets/Liabilities
-45,949 GBP2025-04-30
-19,515 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,950 GBP2025-04-30
3,300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
28,450 GBP2025-04-30
3,300 GBP2024-04-30
Furniture and fittings
4,500 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,450 GBP2025-04-30
660 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,350 GBP2025-04-30
660 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,790 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
900 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,690 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
900 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
18,500 GBP2025-04-30
2,640 GBP2024-04-30
Furniture and fittings
3,600 GBP2025-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,007 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
4,692 GBP2025-04-30
3,357 GBP2024-04-30
Other Debtors
Amounts falling due within one year
14,345 GBP2025-04-30
14,876 GBP2024-04-30
Debtors
Amounts falling due within one year
19,037 GBP2025-04-30
19,240 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
934 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
564 GBP2025-04-30
1,800 GBP2024-04-30
Other Creditors
Amounts falling due within one year
91,000 GBP2025-04-30
31,000 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
61,625 GBP2025-04-30
8,925 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,723 GBP2025-04-30
1,080 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
150 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
150 GBP2024-05-01 ~ 2025-04-30
150 GBP2023-04-12 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-04-12 ~ 2024-04-30