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 - Gross Cost
Plant and equipment
500 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
500 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
500 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
500 GBP2018-01-01 ~ 2018-12-31
Total Inventories
25,000 GBP2017-12-31
Debtors
9,183 GBP2018-12-31
2,338 GBP2017-12-31
Cash at bank and in hand
1,177 GBP2017-12-31
Current Assets
9,183 GBP2018-12-31
28,515 GBP2017-12-31
Creditors
Amounts falling due within one year
1,605 GBP2018-12-31
13,467 GBP2017-12-31
Net Current Assets/Liabilities
7,578 GBP2018-12-31
15,048 GBP2017-12-31
Total Assets Less Current Liabilities
7,578 GBP2018-12-31
15,048 GBP2017-12-31
Net Assets/Liabilities
7,578 GBP2018-12-31
15,048 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
7,478 GBP2018-12-31
14,948 GBP2017-12-31
Equity
7,578 GBP2018-12-31
15,048 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
500 GBP2017-12-31
Property, Plant & Equipment - Disposals
-500 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-500 GBP2018-01-01 ~ 2018-12-31
Trade Debtors/Trade Receivables
156 GBP2018-12-31
2,138 GBP2017-12-31
Amounts owed by group undertakings and participating interests
8,286 GBP2018-12-31
Other Debtors
741 GBP2018-12-31
200 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
754 GBP2017-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,000 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
523 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
395 GBP2017-12-31
Other Creditors
Amounts falling due within one year
1,605 GBP2018-12-31
1,795 GBP2017-12-31