10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
3,298 GBP2025-06-30
5,277 GBP2024-06-30
Total Inventories
98,626 GBP2025-06-30
79,791 GBP2024-06-30
Debtors
Current
416,664 GBP2025-06-30
446,167 GBP2024-06-30
Cash at bank and in hand
45,319 GBP2025-06-30
60,277 GBP2024-06-30
Current Assets
560,609 GBP2025-06-30
586,235 GBP2024-06-30
Net Current Assets/Liabilities
362,996 GBP2025-06-30
309,061 GBP2024-06-30
Total Assets Less Current Liabilities
366,294 GBP2025-06-30
314,338 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-174,801 GBP2025-06-30
Net Assets/Liabilities
200,617 GBP2025-06-30
148,661 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,245 GBP2025-06-30
27,245 GBP2024-06-30
Other
252,595 GBP2025-06-30
252,595 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
279,840 GBP2025-06-30
279,840 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,245 GBP2025-06-30
27,245 GBP2024-06-30
Other
249,297 GBP2025-06-30
247,318 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,542 GBP2025-06-30
274,563 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,979 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,979 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
3,298 GBP2025-06-30
5,277 GBP2024-06-30
Other types of inventories not specified separately
98,626 GBP2025-06-30
79,791 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
412,722 GBP2025-06-30
439,353 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
3,942 GBP2025-06-30
3,942 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
416,664 GBP2025-06-30
446,167 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
174,801 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
2 shares2024-06-30