10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
2,194 GBP2024-07-31
660 GBP2023-07-31
Fixed Assets
2,194 GBP2024-07-31
660 GBP2023-07-31
Total Inventories
300,801 GBP2024-07-31
357,437 GBP2023-07-31
Debtors
48,205 GBP2024-07-31
43,849 GBP2023-07-31
Cash at bank and in hand
26,239 GBP2024-07-31
66,871 GBP2023-07-31
Current Assets
375,245 GBP2024-07-31
468,157 GBP2023-07-31
Net Current Assets/Liabilities
366,671 GBP2024-07-31
376,455 GBP2023-07-31
Total Assets Less Current Liabilities
368,865 GBP2024-07-31
377,115 GBP2023-07-31
Net Assets/Liabilities
368,865 GBP2024-07-31
376,990 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
368,765 GBP2024-07-31
376,890 GBP2023-07-31
Equity
368,865 GBP2024-07-31
376,990 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,468 GBP2024-07-31
9,468 GBP2023-07-31
Tools/Equipment for furniture and fittings
15,767 GBP2024-07-31
13,502 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
25,235 GBP2024-07-31
22,970 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,468 GBP2024-07-31
9,468 GBP2023-07-31
Tools/Equipment for furniture and fittings
13,573 GBP2024-07-31
12,842 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,041 GBP2024-07-31
22,310 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
731 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
731 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,194 GBP2024-07-31
660 GBP2023-07-31
Raw materials and consumables
300,801 GBP2024-07-31
357,437 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,911 GBP2024-07-31
88,754 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
814 GBP2024-07-31
123 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,849 GBP2024-07-31
2,825 GBP2023-07-31
Net Deferred Tax Liability/Asset
125 GBP2023-07-31