10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
254,772 GBP2024-04-30
97,853 GBP2023-04-30
Total Inventories
78,270 GBP2024-04-30
58,520 GBP2023-04-30
Debtors
422,841 GBP2024-04-30
388,933 GBP2023-04-30
Cash at bank and in hand
562,769 GBP2024-04-30
618,017 GBP2023-04-30
Current Assets
1,063,880 GBP2024-04-30
1,065,470 GBP2023-04-30
Net Current Assets/Liabilities
800,134 GBP2024-04-30
858,666 GBP2023-04-30
Net Assets/Liabilities
1,054,906 GBP2024-04-30
956,519 GBP2023-04-30
Equity
Called up share capital
505 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
1,054,401 GBP2024-04-30
956,019 GBP2023-04-30
Equity
1,054,906 GBP2024-04-30
956,519 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
16,000 GBP2024-04-30
16,000 GBP2023-04-30
Intangible Assets - Gross Cost
16,000 GBP2024-04-30
16,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,000 GBP2024-04-30
16,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2024-04-30
16,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
454,217 GBP2024-04-30
282,362 GBP2023-04-30
Motor vehicles
19,280 GBP2024-04-30
19,280 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
473,497 GBP2024-04-30
301,642 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
201,375 GBP2024-04-30
187,083 GBP2023-04-30
Motor vehicles
17,350 GBP2024-04-30
16,706 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,725 GBP2024-04-30
203,789 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,292 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
644 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,936 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
252,842 GBP2024-04-30
95,279 GBP2023-04-30
Motor vehicles
1,930 GBP2024-04-30
2,574 GBP2023-04-30
Other types of inventories not specified separately
78,270 GBP2024-04-30
58,520 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
310,003 GBP2024-04-30
Trade Debtors/Trade Receivables
257,771 GBP2023-04-30
Prepayments
3,957 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
108,881 GBP2024-04-30
Other Debtors
127,205 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
422,841 GBP2024-04-30