10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
261,816 GBP2025-04-30
254,772 GBP2024-04-30
Total Inventories
86,310 GBP2025-04-30
78,270 GBP2024-04-30
Debtors
607,940 GBP2025-04-30
422,840 GBP2024-04-30
Cash at bank and in hand
455,514 GBP2025-04-30
562,769 GBP2024-04-30
Current Assets
1,149,764 GBP2025-04-30
1,063,879 GBP2024-04-30
Net Current Assets/Liabilities
772,940 GBP2025-04-30
800,134 GBP2024-04-30
Net Assets/Liabilities
1,034,756 GBP2025-04-30
1,054,906 GBP2024-04-30
Equity
Called up share capital
505 GBP2025-04-30
505 GBP2024-04-30
Retained earnings (accumulated losses)
1,034,251 GBP2025-04-30
1,054,401 GBP2024-04-30
Equity
1,034,756 GBP2025-04-30
1,054,906 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
16,000 GBP2025-04-30
16,000 GBP2024-04-30
Intangible Assets - Gross Cost
16,000 GBP2025-04-30
16,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,000 GBP2025-04-30
16,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2025-04-30
16,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
489,818 GBP2025-04-30
454,217 GBP2024-04-30
Motor vehicles
19,280 GBP2025-04-30
19,280 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
509,098 GBP2025-04-30
473,497 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
229,449 GBP2025-04-30
201,375 GBP2024-04-30
Motor vehicles
17,833 GBP2025-04-30
17,350 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,282 GBP2025-04-30
218,725 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28,074 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
483 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,557 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
260,369 GBP2025-04-30
252,842 GBP2024-04-30
Motor vehicles
1,447 GBP2025-04-30
1,930 GBP2024-04-30
Other types of inventories not specified separately
86,310 GBP2025-04-30
78,270 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
433,878 GBP2025-04-30
Trade Debtors/Trade Receivables
310,003 GBP2024-04-30
Prepayments
3,957 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
170,105 GBP2025-04-30
Other Debtors
108,880 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
607,940 GBP2025-04-30