10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
78,178 GBP2024-04-30
78,178 GBP2023-04-30
Property, Plant & Equipment
18,959 GBP2024-04-30
25,279 GBP2023-04-30
Fixed Assets
97,137 GBP2024-04-30
103,457 GBP2023-04-30
Cash at bank and in hand
104,012 GBP2024-04-30
149,231 GBP2023-04-30
Net Current Assets/Liabilities
112,136 GBP2024-04-30
123,094 GBP2023-04-30
Total Assets Less Current Liabilities
209,273 GBP2024-04-30
226,551 GBP2023-04-30
Net Assets/Liabilities
480 GBP2024-04-30
6,222 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
478 GBP2024-04-30
6,220 GBP2023-04-30
Equity
480 GBP2024-04-30
6,222 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
78,178 GBP2024-04-30
78,178 GBP2023-04-30
Intangible Assets
Goodwill
78,178 GBP2024-04-30
78,178 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,745 GBP2024-04-30
119,745 GBP2023-04-30
Vehicles
35,200 GBP2024-04-30
35,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
154,945 GBP2024-04-30
154,945 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,613 GBP2024-04-30
106,235 GBP2023-04-30
Vehicles
26,373 GBP2024-04-30
23,431 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,986 GBP2024-04-30
129,666 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,378 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,942 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,320 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,132 GBP2024-04-30
13,510 GBP2023-04-30
Vehicles
8,827 GBP2024-04-30
11,769 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,587 GBP2024-04-30
12,504 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,421 GBP2024-04-30
-235 GBP2023-04-30
Other Creditors
Amounts falling due within one year
13,868 GBP2024-04-30
13,868 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
27,816 GBP2024-04-30
39,352 GBP2023-04-30
Other Creditors
Amounts falling due after one year
180,977 GBP2024-04-30
180,977 GBP2023-04-30