10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
11,390 GBP2023-06-30
18,480 GBP2022-06-30
Total Inventories
71,429 GBP2023-06-30
78,444 GBP2022-06-30
Debtors
Current
407,437 GBP2023-06-30
292,761 GBP2022-06-30
Cash at bank and in hand
36,973 GBP2023-06-30
40,886 GBP2022-06-30
Current Assets
515,839 GBP2023-06-30
412,091 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-238,697 GBP2023-06-30
-282,043 GBP2022-06-30
Net Current Assets/Liabilities
288,126 GBP2023-06-30
141,032 GBP2022-06-30
Total Assets Less Current Liabilities
299,516 GBP2023-06-30
159,512 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-174,560 GBP2023-06-30
-81,138 GBP2022-06-30
Net Assets/Liabilities
132,080 GBP2023-06-30
85,498 GBP2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,245 GBP2023-06-30
27,245 GBP2022-06-30
Other
252,595 GBP2023-06-30
252,595 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
279,840 GBP2023-06-30
279,840 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,245 GBP2023-06-30
26,898 GBP2022-06-30
Other
241,205 GBP2023-06-30
234,462 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,450 GBP2023-06-30
261,360 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
347 GBP2022-07-01 ~ 2023-06-30
Other
6,743 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,090 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
11,390 GBP2023-06-30
18,133 GBP2022-06-30
Tools/Equipment for furniture and fittings
347 GBP2022-06-30
Other types of inventories not specified separately
71,429 GBP2023-06-30
78,444 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
2 shares2022-06-30