10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
3,760 GBP2024-12-31
4,040 GBP2023-12-31
Property, Plant & Equipment
4,246 GBP2024-12-31
8,493 GBP2023-12-31
Fixed Assets
8,006 GBP2024-12-31
12,533 GBP2023-12-31
Debtors
81,782 GBP2024-12-31
83,354 GBP2023-12-31
Cash at bank and in hand
136,773 GBP2024-12-31
153,212 GBP2023-12-31
Current Assets
324,831 GBP2024-12-31
352,745 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-44,567 GBP2023-12-31
Net Current Assets/Liabilities
300,491 GBP2024-12-31
308,178 GBP2023-12-31
Total Assets Less Current Liabilities
308,497 GBP2024-12-31
320,711 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-97,226 GBP2024-12-31
Net Assets/Liabilities
210,464 GBP2024-12-31
222,035 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
210,460 GBP2024-12-31
222,031 GBP2023-12-31
Equity
210,464 GBP2024-12-31
222,035 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
5,300 GBP2024-12-31
5,050 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,540 GBP2024-12-31
1,010 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
530 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
3,760 GBP2024-12-31
4,040 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
36,654 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,408 GBP2024-12-31
28,161 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,246 GBP2024-12-31
8,493 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
76,140 GBP2024-12-31
74,579 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
1,081 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,561 GBP2024-12-31
8,775 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
81,782 GBP2024-12-31
Current, Amounts falling due within one year
83,354 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,298 GBP2024-12-31
25,304 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
3,586 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,192 GBP2024-12-31
12,927 GBP2023-12-31
Other Creditors
Current
2,850 GBP2024-12-31
2,750 GBP2023-12-31
Creditors
Current
24,340 GBP2024-12-31
44,567 GBP2023-12-31
Other Creditors
Non-current
97,226 GBP2024-12-31
97,226 GBP2023-12-31