10890 - Manufacture Of Other Food Products N.e.c.
Average Number of Employees
82023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment
5,277 GBP2024-06-30
11,390 GBP2023-06-30
Total Inventories
79,791 GBP2024-06-30
71,429 GBP2023-06-30
Debtors
Current
446,167 GBP2024-06-30
418,422 GBP2023-06-30
Cash at bank and in hand
60,277 GBP2024-06-30
36,973 GBP2023-06-30
Current Assets
586,235 GBP2024-06-30
526,824 GBP2023-06-30
Net Current Assets/Liabilities
309,061 GBP2024-06-30
286,126 GBP2023-06-30
Total Assets Less Current Liabilities
314,338 GBP2024-06-30
297,516 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-174,801 GBP2024-06-30
Net Assets/Liabilities
148,661 GBP2024-06-30
132,080 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,245 GBP2024-06-30
27,245 GBP2023-06-30
Other
252,595 GBP2024-06-30
252,595 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
279,840 GBP2024-06-30
279,840 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,245 GBP2024-06-30
27,245 GBP2023-06-30
Other
247,318 GBP2024-06-30
241,205 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,563 GBP2024-06-30
268,450 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,113 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,113 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
5,277 GBP2024-06-30
11,390 GBP2023-06-30
Other types of inventories not specified separately
79,791 GBP2024-06-30
71,429 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
439,353 GBP2024-06-30
403,495 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
3,942 GBP2024-06-30
3,943 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
446,167 GBP2024-06-30
418,422 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
174,801 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30