47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
119,190 GBP2024-03-31
Total Inventories
4,675 GBP2024-03-31
Debtors
Current
5,282 GBP2024-03-31
Cash at bank and in hand
1,242 GBP2025-03-31
Current Assets
1,242 GBP2025-03-31
9,957 GBP2024-03-31
Net Current Assets/Liabilities
1,242 GBP2025-03-31
-146,854 GBP2024-03-31
Total Assets Less Current Liabilities
1,242 GBP2025-03-31
-27,664 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,240 GBP2025-03-31
-27,666 GBP2024-03-31
Equity
1,242 GBP2025-03-31
-27,664 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,074 GBP2024-03-31
Furniture and fittings
59,058 GBP2024-03-31
Computers
22,355 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
184,487 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-103,074 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-59,058 GBP2024-04-01 ~ 2025-03-31
Computers
-22,355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-184,487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,049 GBP2024-03-31
Furniture and fittings
-2,235 GBP2025-03-31
13,541 GBP2024-03-31
Computers
2,235 GBP2025-03-31
5,707 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,297 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,998 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,906 GBP2024-04-01 ~ 2025-03-31
Computers
2,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,047 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-21,682 GBP2024-04-01 ~ 2025-03-31
Computers
-5,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,436 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,235 GBP2025-03-31
45,517 GBP2024-03-31
Computers
-2,235 GBP2025-03-31
16,648 GBP2024-03-31
Plant and equipment
57,025 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,657 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,625 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,282 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,066 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,051 GBP2024-03-31