10890 - Manufacture Of Other Food Products N.e.c.
Turnover/Revenue
22,000 GBP2024-01-01 ~ 2024-12-31
30,000 GBP2022-09-01 ~ 2023-12-31
Cost of Sales
-17,000 GBP2024-01-01 ~ 2024-12-31
-24,000 GBP2022-09-01 ~ 2023-12-31
Gross Profit/Loss
4,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2022-09-01 ~ 2023-12-31
Distribution Costs
-2,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2022-09-01 ~ 2023-12-31
Administrative Expenses
-2,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2022-09-01 ~ 2023-12-31
Operating Profit/Loss
1,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2022-09-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-09-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2022-09-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2022-09-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2022-09-01 ~ 2023-12-31
Profit/Loss
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2022-09-01 ~ 2023-12-31
Comprehensive Income/Expense
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2022-09-01 ~ 2023-12-31
Fixed Assets
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
6,000 GBP2024-12-31
5,000 GBP2023-12-31
Current Assets
6,000 GBP2024-12-31
5,000 GBP2023-12-31
Creditors
Non-current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
3,000 GBP2024-12-31
3,000 GBP2023-12-31
7,000 GBP2022-08-31
Equity
3,000 GBP2024-12-31
3,000 GBP2023-12-31
7,000 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2022-09-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2022-09-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2022-09-01 ~ 2023-12-31
Dividends Paid
-6,000 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-09-01 ~ 2023-12-31
Wages/Salaries
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2022-09-01 ~ 2023-12-31
Social Security Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-09-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2022-09-01 ~ 2023-12-31
Average number of employees in administration and support functions
72024-01-01 ~ 2024-12-31
82022-09-01 ~ 2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
202022-09-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-09-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-09-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2024-12-31
-0 GBP2023-12-31
Deferred Tax Liabilities
-0 GBP2024-12-31
-0 GBP2023-12-31
Net Deferred Tax Liability/Asset
-0 GBP2024-12-31
-0 GBP2023-12-31
-0 GBP2022-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Owned/Freehold, Land and buildings
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Finished Goods
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Trade Creditors/Trade Payables
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
0 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-12-31
250 shares2023-12-31