47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
21,149 GBP2023-05-31
51,690 GBP2022-05-31
Total Inventories
21,000 GBP2023-05-31
21,000 GBP2022-05-31
Debtors
Current
5,307 GBP2023-05-31
13,744 GBP2022-05-31
Cash at bank and in hand
13,778 GBP2023-05-31
8,087 GBP2022-05-31
Net Assets/Liabilities
25,555 GBP2023-05-31
52,967 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
25,455 GBP2023-05-31
52,867 GBP2022-05-31
Equity
25,555 GBP2023-05-31
52,967 GBP2022-05-31
Average Number of Employees
252022-06-01 ~ 2023-05-31
252021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
230,000 GBP2023-05-31
230,000 GBP2022-05-31
Intangible Assets - Gross Cost
230,000 GBP2023-05-31
230,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
230,000 GBP2023-05-31
230,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
230,000 GBP2023-05-31
230,000 GBP2022-05-31
Intangible Assets
Goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,984 GBP2023-05-31
7,617 GBP2022-05-31
Other
201,354 GBP2023-05-31
237,083 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
212,338 GBP2023-05-31
244,700 GBP2022-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-35,729 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-35,729 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,569 GBP2023-05-31
5,839 GBP2022-05-31
Other
184,620 GBP2023-05-31
187,171 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,189 GBP2023-05-31
193,010 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
730 GBP2022-06-01 ~ 2023-05-31
Other
8,366 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,096 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-10,917 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,917 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
4,415 GBP2023-05-31
1,778 GBP2022-05-31
Other
16,734 GBP2023-05-31
49,912 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
8,509 GBP2023-05-31
0 GBP2022-05-31
Trade Creditors/Trade Payables
Current
11,043 GBP2023-05-31
18,353 GBP2022-05-31
Other Creditors
Current
11,448 GBP2023-05-31
17,557 GBP2022-05-31
Net Deferred Tax Liability/Asset
0 GBP2023-05-31
-788 GBP2022-05-31
0 GBP2021-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
788 GBP2022-06-01 ~ 2023-05-31
-788 GBP2021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
95 GBP2022-06-01 ~ 2023-05-31
95 GBP2021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2022-06-01 ~ 2023-05-31
5 GBP2021-06-01 ~ 2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,000 GBP2023-05-31
24,000 GBP2022-05-31