10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
114,082 GBP2024-03-31
113,319 GBP2023-03-31
Debtors
23,213 GBP2024-03-31
14,107 GBP2023-03-31
Cash at bank and in hand
88,873 GBP2024-03-31
105,075 GBP2023-03-31
Current Assets
137,116 GBP2024-03-31
134,883 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-44,483 GBP2024-03-31
-64,067 GBP2023-03-31
Net Current Assets/Liabilities
92,633 GBP2024-03-31
70,816 GBP2023-03-31
Total Assets Less Current Liabilities
206,715 GBP2024-03-31
184,135 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,744 GBP2024-03-31
-8,350 GBP2023-03-31
Net Assets/Liabilities
180,510 GBP2024-03-31
154,255 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
180,410 GBP2024-03-31
154,155 GBP2023-03-31
Equity
180,510 GBP2024-03-31
154,255 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,232 GBP2024-03-31
9,052 GBP2023-03-31
Furniture and fittings
5,771 GBP2024-03-31
5,771 GBP2023-03-31
Motor vehicles
194,684 GBP2024-03-31
201,418 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
214,687 GBP2024-03-31
216,241 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-33,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-33,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,794 GBP2024-03-31
4,935 GBP2023-03-31
Furniture and fittings
2,485 GBP2024-03-31
1,905 GBP2023-03-31
Motor vehicles
91,326 GBP2024-03-31
96,082 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,605 GBP2024-03-31
102,922 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,859 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
580 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
25,841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-30,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,438 GBP2024-03-31
4,117 GBP2023-03-31
Furniture and fittings
3,286 GBP2024-03-31
3,866 GBP2023-03-31
Motor vehicles
103,358 GBP2024-03-31
105,336 GBP2023-03-31