10720 - Manufacture Of Rusks And Biscuits; Manufacture Of Preserved Pastry Goods And Cakes
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02019-01-01 ~ 2019-12-31
Property, Plant & Equipment
81,906 GBP2019-12-31
87,132 GBP2018-12-31
Total Inventories
4,200 GBP2018-12-31
Debtors
278 GBP2019-12-31
16,270 GBP2018-12-31
Cash at bank and in hand
16,624 GBP2019-12-31
5,841 GBP2018-12-31
Current Assets
16,902 GBP2019-12-31
26,311 GBP2018-12-31
Creditors
Current
12,030 GBP2019-12-31
10,889 GBP2018-12-31
Net Current Assets/Liabilities
4,872 GBP2019-12-31
15,422 GBP2018-12-31
Total Assets Less Current Liabilities
86,778 GBP2019-12-31
102,554 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
86,776 GBP2019-12-31
102,552 GBP2018-12-31
Equity
86,778 GBP2019-12-31
102,554 GBP2018-12-31
Average Number of Employees
82019-01-01 ~ 2019-12-31
82018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
81,906 GBP2019-12-31
81,906 GBP2018-12-31
Plant and equipment
86,847 GBP2018-12-31
Furniture and fittings
2,480 GBP2018-12-31
Motor vehicles
26,129 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
81,906 GBP2019-12-31
197,362 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-86,847 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-2,480 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-26,129 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-115,456 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,254 GBP2018-12-31
Furniture and fittings
1,172 GBP2018-12-31
Motor vehicles
25,804 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,230 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-83,254 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-1,172 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-25,804 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-110,230 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
81,906 GBP2019-12-31
81,906 GBP2018-12-31
Plant and equipment
3,593 GBP2018-12-31
Furniture and fittings
1,308 GBP2018-12-31
Motor vehicles
325 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
278 GBP2019-12-31
16,270 GBP2018-12-31
Trade Creditors/Trade Payables
Current
7,128 GBP2018-12-31
Other Taxation & Social Security Payable
Current
180 GBP2019-12-31
380 GBP2018-12-31
Other Creditors
Current
11,850 GBP2019-12-31
3,381 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-15,776 GBP2019-01-01 ~ 2019-12-31