47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
119,118 GBP2024-05-31
120,338 GBP2023-05-31
Debtors
4,536 GBP2024-05-31
430 GBP2023-05-31
Cash at bank and in hand
43,871 GBP2024-05-31
60,283 GBP2023-05-31
Current Assets
67,280 GBP2024-05-31
74,366 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-46,085 GBP2024-05-31
-57,843 GBP2023-05-31
Net Current Assets/Liabilities
21,195 GBP2024-05-31
16,523 GBP2023-05-31
Total Assets Less Current Liabilities
140,313 GBP2024-05-31
136,861 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
140,213 GBP2024-05-31
136,761 GBP2023-05-31
Equity
140,313 GBP2024-05-31
136,861 GBP2023-05-31
Average Number of Employees
202023-06-01 ~ 2024-05-31
202022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
108,239 GBP2024-05-31
108,239 GBP2023-05-31
Other
58,941 GBP2024-05-31
57,442 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
167,180 GBP2024-05-31
165,681 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
48,062 GBP2024-05-31
45,343 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,062 GBP2024-05-31
45,343 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
2,719 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,719 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
108,239 GBP2024-05-31
108,239 GBP2023-05-31
Other
10,879 GBP2024-05-31
12,099 GBP2023-05-31
Other Debtors
Amounts falling due within one year
4,536 GBP2024-05-31
430 GBP2023-05-31
Trade Creditors/Trade Payables
Current
16,175 GBP2024-05-31
19,781 GBP2023-05-31
Corporation Tax Payable
Current
24,385 GBP2024-05-31
32,718 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,145 GBP2024-05-31
2,652 GBP2023-05-31
Other Creditors
Current
2,380 GBP2024-05-31
2,692 GBP2023-05-31
Creditors
Current
46,085 GBP2024-05-31
57,843 GBP2023-05-31