47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
41,276 GBP2022-10-31
Property, Plant & Equipment
21,743 GBP2022-10-31
Fixed Assets
63,019 GBP2022-10-31
Total Inventories
39,516 GBP2022-10-31
Debtors
8,652 GBP2022-10-31
Cash at bank and in hand
22,247 GBP2023-10-31
18,054 GBP2022-10-31
Current Assets
22,247 GBP2023-10-31
66,222 GBP2022-10-31
Net Current Assets/Liabilities
-943 GBP2023-10-31
-11,478 GBP2022-10-31
Total Assets Less Current Liabilities
-943 GBP2023-10-31
51,541 GBP2022-10-31
Net Assets/Liabilities
-1,943 GBP2023-10-31
31,955 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-2,043 GBP2023-10-31
31,855 GBP2022-10-31
Equity
-1,943 GBP2023-10-31
31,955 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
41,276 GBP2022-10-31
Intangible Assets
Goodwill
41,276 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,633 GBP2022-10-31
Vehicles
17,050 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
59,683 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-44,033 GBP2022-11-01 ~ 2023-10-31
Vehicles
-17,050 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-61,083 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,240 GBP2022-10-31
Vehicles
11,700 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,940 GBP2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-26,240 GBP2022-11-01 ~ 2023-10-31
Vehicles
-11,700 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,940 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
16,393 GBP2022-10-31
Vehicles
5,350 GBP2022-10-31
Trade Debtors/Trade Receivables
1,152 GBP2022-10-31
Other Debtors
7,500 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,027 GBP2023-10-31
69,868 GBP2022-10-31
Other Creditors
Amounts falling due within one year
4,163 GBP2023-10-31
7,832 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
18,586 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,000 GBP2023-10-31
1,000 GBP2022-10-31