47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Average Number of Employees
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
127,606 GBP2025-05-31
119,118 GBP2024-05-31
Debtors
4,505 GBP2025-05-31
4,536 GBP2024-05-31
Cash at bank and in hand
70,614 GBP2025-05-31
43,871 GBP2024-05-31
Current Assets
92,398 GBP2025-05-31
67,280 GBP2024-05-31
Net Current Assets/Liabilities
30,526 GBP2025-05-31
21,195 GBP2024-05-31
Total Assets Less Current Liabilities
158,132 GBP2025-05-31
140,313 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
158,032 GBP2025-05-31
140,213 GBP2024-05-31
Equity
158,132 GBP2025-05-31
140,313 GBP2024-05-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
108,239 GBP2025-05-31
108,239 GBP2024-05-31
Other
72,269 GBP2025-05-31
58,941 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
180,508 GBP2025-05-31
167,180 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
52,902 GBP2025-05-31
48,062 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,902 GBP2025-05-31
48,062 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
4,840 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,840 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
108,239 GBP2025-05-31
108,239 GBP2024-05-31
Other
19,367 GBP2025-05-31
10,879 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
733 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
3,772 GBP2025-05-31
4,536 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
4,505 GBP2025-05-31
4,536 GBP2024-05-31
Trade Creditors/Trade Payables
Current
22,737 GBP2025-05-31
16,175 GBP2024-05-31
Corporation Tax Payable
Current
33,845 GBP2025-05-31
24,385 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,756 GBP2025-05-31
3,145 GBP2024-05-31
Other Creditors
Current
2,534 GBP2025-05-31
2,380 GBP2024-05-31
Creditors
Current
61,872 GBP2025-05-31
46,085 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31