10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
57,009 GBP2024-06-30
75,224 GBP2023-06-30
Total Inventories
163,525 GBP2024-06-30
222,716 GBP2023-06-30
Debtors
207,562 GBP2024-06-30
282,229 GBP2023-06-30
Cash at bank and in hand
32,761 GBP2024-06-30
17,190 GBP2023-06-30
Current Assets
403,848 GBP2024-06-30
522,135 GBP2023-06-30
Net Current Assets/Liabilities
231,049 GBP2024-06-30
216,741 GBP2023-06-30
Total Assets Less Current Liabilities
288,058 GBP2024-06-30
291,965 GBP2023-06-30
Equity
Called up share capital
90 GBP2024-06-30
90 GBP2023-06-30
Retained earnings (accumulated losses)
287,968 GBP2024-06-30
291,875 GBP2023-06-30
Equity
288,058 GBP2024-06-30
291,965 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
190,847 GBP2024-06-30
190,333 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-341 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133,838 GBP2024-06-30
115,109 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,070 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-341 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
57,009 GBP2024-06-30
75,224 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,195 GBP2024-06-30
161,818 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
142,367 GBP2024-06-30
120,411 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
207,562 GBP2024-06-30
282,229 GBP2023-06-30
Trade Creditors/Trade Payables
Current
97,609 GBP2024-06-30
128,937 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,481 GBP2024-06-30
11,063 GBP2023-06-30
Other Creditors
Current
66,709 GBP2024-06-30
165,394 GBP2023-06-30