N.B.C.P. (SEED PROCESSORS) LIMITED - 1982-02-11
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
20,810 GBP2024-06-30
18,392 GBP2023-06-30
Fixed Assets - Investments
2 GBP2024-06-30
2 GBP2023-06-30
Fixed Assets
20,812 GBP2024-06-30
18,394 GBP2023-06-30
Total Inventories
13,500 GBP2024-06-30
13,000 GBP2023-06-30
Debtors
50,126 GBP2024-06-30
58,779 GBP2023-06-30
Cash at bank and in hand
157,289 GBP2024-06-30
115,695 GBP2023-06-30
Current Assets
220,915 GBP2024-06-30
187,474 GBP2023-06-30
Creditors
Current
52,770 GBP2024-06-30
50,300 GBP2023-06-30
Net Current Assets/Liabilities
168,145 GBP2024-06-30
137,174 GBP2023-06-30
Total Assets Less Current Liabilities
188,957 GBP2024-06-30
155,568 GBP2023-06-30
Net Assets/Liabilities
185,935 GBP2024-06-30
153,088 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Retained earnings (accumulated losses)
135,935 GBP2024-06-30
103,088 GBP2023-06-30
Equity
185,935 GBP2024-06-30
153,088 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,178 GBP2024-06-30
49,354 GBP2023-06-30
Furniture and fittings
4,710 GBP2024-06-30
4,710 GBP2023-06-30
Motor vehicles
69,044 GBP2024-06-30
66,544 GBP2023-06-30
Computers
1,790 GBP2024-06-30
1,790 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
131,722 GBP2024-06-30
122,398 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,829 GBP2024-06-30
39,713 GBP2023-06-30
Furniture and fittings
4,347 GBP2024-06-30
4,257 GBP2023-06-30
Motor vehicles
60,946 GBP2024-06-30
58,246 GBP2023-06-30
Computers
1,790 GBP2024-06-30
1,790 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,912 GBP2024-06-30
104,006 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,116 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
90 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,906 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
12,349 GBP2024-06-30
9,641 GBP2023-06-30
Furniture and fittings
363 GBP2024-06-30
453 GBP2023-06-30
Motor vehicles
8,098 GBP2024-06-30
8,298 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
2 GBP2023-06-30
Other Investments Other Than Loans
2 GBP2024-06-30
2 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,211 GBP2024-06-30
29,424 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
30,915 GBP2024-06-30
29,355 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
50,126 GBP2024-06-30
58,779 GBP2023-06-30
Trade Creditors/Trade Payables
Current
12,811 GBP2024-06-30
7,731 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,623 GBP2024-06-30
9,093 GBP2023-06-30
Other Creditors
Current
31,336 GBP2024-06-30
33,476 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-06-30