47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Class 2 ordinary share
12017-07-01 ~ 2018-06-30
Intangible Assets
3,111 GBP2017-06-30
Property, Plant & Equipment
799 GBP2017-06-30
Fixed Assets
3,910 GBP2017-06-30
Total Inventories
14,200 GBP2017-06-30
Debtors
2,838 GBP2018-06-30
6,250 GBP2017-06-30
Cash at bank and in hand
12,402 GBP2018-06-30
16,995 GBP2017-06-30
Current Assets
15,240 GBP2018-06-30
37,445 GBP2017-06-30
Creditors
Current
8,074 GBP2018-06-30
14,825 GBP2017-06-30
Net Current Assets/Liabilities
7,166 GBP2018-06-30
22,620 GBP2017-06-30
Total Assets Less Current Liabilities
7,166 GBP2018-06-30
26,530 GBP2017-06-30
Creditors
Non-current
6,000 GBP2017-06-30
Net Assets/Liabilities
7,166 GBP2018-06-30
20,530 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
7,066 GBP2018-06-30
20,430 GBP2017-06-30
Equity
7,166 GBP2018-06-30
20,530 GBP2017-06-30
Average Number of Employees
62017-07-01 ~ 2018-06-30
62016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Other than goodwill
5,185 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,074 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,037 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Other than goodwill
3,111 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,459 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-25,459 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,660 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
775 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,435 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
799 GBP2017-06-30
Other Debtors
Amounts falling due within one year, Current
2,838 GBP2018-06-30
Current, Amounts falling due within one year
6,250 GBP2017-06-30
Other Taxation & Social Security Payable
Current
5,204 GBP2018-06-30
8,886 GBP2017-06-30
Other Creditors
Current
2,870 GBP2018-06-30
5,939 GBP2017-06-30
Non-current
6,000 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2018-06-30
Class 2 ordinary share
50 shares2018-06-30