INGREDIENT FOOD LTD. - 2008-03-08
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
8,425 GBP2024-06-30
10,004 GBP2023-06-30
Debtors
46,496 GBP2024-06-30
65,403 GBP2023-06-30
Cash at bank and in hand
8,716 GBP2024-06-30
47,223 GBP2023-06-30
Current Assets
55,212 GBP2024-06-30
112,626 GBP2023-06-30
Net Current Assets/Liabilities
-842 GBP2024-06-30
43,664 GBP2023-06-30
Total Assets Less Current Liabilities
7,583 GBP2024-06-30
53,668 GBP2023-06-30
Creditors
Non-current
-3,600 GBP2024-06-30
-7,200 GBP2023-06-30
Net Assets/Liabilities
2,383 GBP2024-06-30
43,967 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,283 GBP2024-06-30
43,867 GBP2023-06-30
Equity
2,383 GBP2024-06-30
43,967 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,498 GBP2024-06-30
4,498 GBP2023-06-30
Furniture and fittings
6,747 GBP2024-06-30
6,747 GBP2023-06-30
Motor vehicles
3,200 GBP2024-06-30
3,200 GBP2023-06-30
Computers
30,781 GBP2024-06-30
28,171 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
45,226 GBP2024-06-30
42,616 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-2,908 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,908 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,040 GBP2024-06-30
1,426 GBP2023-06-30
Furniture and fittings
6,171 GBP2024-06-30
5,980 GBP2023-06-30
Motor vehicles
3,200 GBP2024-06-30
3,200 GBP2023-06-30
Computers
25,390 GBP2024-06-30
22,006 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,801 GBP2024-06-30
32,612 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
614 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
191 GBP2023-07-01 ~ 2024-06-30
Computers
5,426 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,231 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,042 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,042 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,458 GBP2024-06-30
3,072 GBP2023-06-30
Furniture and fittings
576 GBP2024-06-30
767 GBP2023-06-30
Computers
5,391 GBP2024-06-30
6,165 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,955 GBP2024-06-30
22,834 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
28,541 GBP2024-06-30
42,569 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
46,496 GBP2024-06-30
65,403 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,600 GBP2024-06-30
3,600 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,897 GBP2024-06-30
22,657 GBP2023-06-30
Other Taxation & Social Security Payable
Current
24,832 GBP2024-06-30
28,162 GBP2023-06-30
Other Creditors
Current
18,725 GBP2024-06-30
14,543 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
3,600 GBP2024-06-30
7,200 GBP2023-06-30
Bank Borrowings
Non-current, Between one and two years
3,600 GBP2024-06-30
3,600 GBP2023-06-30
Between two and five year, Non-current
3,600 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30