10890 - Manufacture Of Other Food Products N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
41,028 GBP2018-06-30
47,715 GBP2017-06-30
Total Inventories
20,328 GBP2018-06-30
27,394 GBP2017-06-30
Debtors
30,422 GBP2018-06-30
15,291 GBP2017-06-30
Cash at bank and in hand
1,354 GBP2018-06-30
34,206 GBP2017-06-30
Current Assets
52,104 GBP2018-06-30
76,891 GBP2017-06-30
Creditors
Current, Amounts falling due within one year
-105,585 GBP2018-06-30
Net Current Assets/Liabilities
-53,249 GBP2018-06-30
-37,626 GBP2017-06-30
Total Assets Less Current Liabilities
-12,221 GBP2018-06-30
10,089 GBP2017-06-30
Creditors
Non-current, Amounts falling due after one year
-445,168 GBP2018-06-30
Net Assets/Liabilities
-462,336 GBP2018-06-30
-488,863 GBP2017-06-30
Equity
Called up share capital
200 GBP2018-06-30
200 GBP2017-06-30
Retained earnings (accumulated losses)
-462,536 GBP2018-06-30
-489,063 GBP2017-06-30
Equity
-462,336 GBP2018-06-30
-488,863 GBP2017-06-30
Average Number of Employees
42017-07-01 ~ 2018-06-30
42016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
31,575 GBP2018-06-30
31,575 GBP2017-06-30
Tools/Equipment for furniture and fittings
31,487 GBP2018-06-30
31,487 GBP2017-06-30
Motor vehicles
12,495 GBP2018-06-30
10,500 GBP2017-06-30
Other
84,693 GBP2018-06-30
81,606 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,835 GBP2018-06-30
15,890 GBP2017-06-30
Tools/Equipment for furniture and fittings
30,705 GBP2018-06-30
30,509 GBP2017-06-30
Motor vehicles
9,429 GBP2018-06-30
9,072 GBP2017-06-30
Other
55,253 GBP2018-06-30
51,982 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,945 GBP2017-07-01 ~ 2018-06-30
Tools/Equipment for furniture and fittings
196 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
357 GBP2017-07-01 ~ 2018-06-30
Other
3,271 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
7,740 GBP2018-06-30
15,685 GBP2017-06-30
Tools/Equipment for furniture and fittings
782 GBP2018-06-30
978 GBP2017-06-30
Motor vehicles
3,066 GBP2018-06-30
1,428 GBP2017-06-30
Other
29,440 GBP2018-06-30
29,624 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
160,250 GBP2018-06-30
155,168 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,222 GBP2018-06-30
107,453 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,769 GBP2017-07-01 ~ 2018-06-30
Other types of inventories not specified separately
20,328 GBP2018-06-30
27,394 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2018-06-30
200 shares2017-06-30
Director Remuneration
5,595 GBP2016-07-01 ~ 2017-06-30