M. & P. FOOD PRODUCTS LIMITED - 2025-06-11
Fixed Assets - Investments
200 GBP2024-10-31
372 GBP2023-10-31
Fixed Assets
200 GBP2024-10-31
7,228 GBP2023-10-31
Debtors
Current
6,718,631 GBP2024-10-31
5,681,553 GBP2023-10-31
Cash at bank and in hand
58,328 GBP2024-10-31
76,541 GBP2023-10-31
Current Assets
6,776,959 GBP2024-10-31
5,758,094 GBP2023-10-31
Net Current Assets/Liabilities
6,021,466 GBP2024-10-31
5,361,836 GBP2023-10-31
Net Assets/Liabilities
6,021,666 GBP2024-10-31
5,369,064 GBP2023-10-31
Equity
Called up share capital
1,560,000 GBP2024-10-31
1,610,000 GBP2023-10-31
2,410,000 GBP2022-10-31
Capital redemption reserve
2,450,000 GBP2024-10-31
2,400,000 GBP2023-10-31
1,600,000 GBP2022-10-31
Retained earnings (accumulated losses)
2,011,666 GBP2024-10-31
1,359,064 GBP2023-10-31
2,105,764 GBP2022-10-31
Equity
6,021,666 GBP2024-10-31
5,369,064 GBP2023-10-31
6,115,764 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
902,602 GBP2023-11-01 ~ 2024-10-31
93,300 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
902,602 GBP2023-11-01 ~ 2024-10-31
93,300 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
902,602 GBP2023-11-01 ~ 2024-10-31
93,300 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
902,602 GBP2023-11-01 ~ 2024-10-31
93,300 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-11-01 ~ 2024-10-31
-40,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-200,000 GBP2023-11-01 ~ 2024-10-31
-40,000 GBP2022-11-01 ~ 2023-10-31
Turnover/Revenue
9,493,417 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
2,468,164 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
201,863 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
2,718,453 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
2,001,865 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
460,429 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-204,648 GBP2022-11-01 ~ 2023-10-31
Investments in Subsidiaries
200 GBP2024-10-31
372 GBP2023-10-31
Cost valuation
54,497 GBP2024-10-31
54,669 GBP2023-10-31
Amounts Owed By Related Parties
6,705,209 GBP2024-10-31
5,668,240 GBP2023-10-31
Other Debtors
2,681 GBP2024-10-31
928 GBP2023-10-31
Prepayments
10,741 GBP2024-10-31
12,385 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
6,718,631 GBP2024-10-31
5,681,553 GBP2023-10-31
Other Remaining Borrowings
Current
466,571 GBP2024-10-31
88,362 GBP2023-10-31
Number of Shares Issued (Fully Paid)
1,560,000 shares2024-10-31
1,610,000 shares2023-10-31