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
5,774 GBP2017-09-30
6,814 GBP2016-04-30
Total Inventories
600 GBP2017-09-30
13,194 GBP2016-04-30
Debtors
7,992 GBP2016-04-30
Cash at bank and in hand
7,840 GBP2017-09-30
2,755 GBP2016-04-30
Current Assets
8,440 GBP2017-09-30
23,941 GBP2016-04-30
Creditors
Amounts falling due within one year
263,664 GBP2017-09-30
266,596 GBP2016-04-30
Net Current Assets/Liabilities
255,224 GBP2017-09-30
242,655 GBP2016-04-30
Total Assets Less Current Liabilities
-249,450 GBP2017-09-30
-235,841 GBP2016-04-30
Net Assets/Liabilities
-249,450 GBP2017-09-30
-235,841 GBP2016-04-30
Equity
Called up share capital
1,165,000 GBP2017-09-30
1,165,000 GBP2016-04-30
Retained earnings (accumulated losses)
-1,414,450 GBP2017-09-30
-1,400,841 GBP2016-04-30
Equity
-249,450 GBP2017-09-30
-235,841 GBP2016-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002016-05-01 ~ 2017-09-30
Motor vehicles
15.002016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
305 GBP2017-09-30
Motor vehicles
17,055 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
17,360 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176 GBP2017-09-30
133 GBP2016-04-30
Motor vehicles
11,410 GBP2017-09-30
10,413 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,586 GBP2017-09-30
10,546 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2016-05-01 ~ 2017-09-30
Motor vehicles
997 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,040 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
129 GBP2017-09-30
172 GBP2016-04-30
Motor vehicles
5,645 GBP2017-09-30
6,642 GBP2016-04-30
Trade Debtors/Trade Receivables
7,992 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
674 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
565 GBP2016-04-30
Other Creditors
Amounts falling due within one year
263,664 GBP2017-09-30
265,357 GBP2016-04-30