10890 - Manufacture Of Other Food Products N.e.c.
Average Number of Employees
92023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment
76,755 GBP2024-11-30
60,749 GBP2023-11-30
Fixed Assets
76,755 GBP2024-11-30
60,749 GBP2023-11-30
Total Inventories
125,345 GBP2024-11-30
112,003 GBP2023-11-30
Debtors
Current
220,258 GBP2024-11-30
168,432 GBP2023-11-30
Cash at bank and in hand
43,159 GBP2024-11-30
115,908 GBP2023-11-30
Current Assets
388,762 GBP2024-11-30
396,343 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-295,302 GBP2023-11-30
Net Current Assets/Liabilities
18,926 GBP2024-11-30
101,041 GBP2023-11-30
Total Assets Less Current Liabilities
95,681 GBP2024-11-30
161,790 GBP2023-11-30
Net Assets/Liabilities
95,681 GBP2024-11-30
161,790 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
95,679 GBP2024-11-30
161,788 GBP2023-11-30
Equity
95,681 GBP2024-11-30
161,790 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
476,521 GBP2024-11-30
481,882 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-41,402 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
421,133 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
11,220 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-32,587 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
399,766 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
76,755 GBP2024-11-30
60,749 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
193,989 GBP2024-11-30
132,694 GBP2023-11-30
Other Debtors
Current
11,121 GBP2024-11-30
5,170 GBP2023-11-30
Prepayments/Accrued Income
Current
8,105 GBP2024-11-30
7,194 GBP2023-11-30
Debtors - Deferred Tax Asset
Current
17,602 GBP2023-11-30
Trade Creditors/Trade Payables
Current
112,164 GBP2024-11-30
116,230 GBP2023-11-30
Taxation/Social Security Payable
Current
4,403 GBP2024-11-30
4,705 GBP2023-11-30
Other Creditors
Current
221,368 GBP2024-11-30
141,130 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
18,637 GBP2024-11-30
26,012 GBP2023-11-30
Creditors
Current
369,836 GBP2024-11-30
295,302 GBP2023-11-30
Net Deferred Tax Liability/Asset
17,602 GBP2023-11-30
-7,872 GBP2022-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-17,602 GBP2023-12-01 ~ 2024-11-30
25,474 GBP2022-12-01 ~ 2023-11-30