CREDITON CHICKEN COMPANY LTD. - 2013-02-12
Property, Plant & Equipment
361,847 GBP2024-10-30
201,228 GBP2023-10-30
Fixed Assets
361,847 GBP2024-10-30
201,228 GBP2023-10-30
Total Inventories
319,643 GBP2024-10-30
195,807 GBP2023-10-30
Debtors
1,189,151 GBP2024-10-30
424,122 GBP2023-10-30
Cash at bank and in hand
389 GBP2024-10-30
23,507 GBP2023-10-30
Current Assets
1,509,183 GBP2024-10-30
643,436 GBP2023-10-30
Net Current Assets/Liabilities
31,716 GBP2024-10-30
183,367 GBP2023-10-30
Total Assets Less Current Liabilities
393,563 GBP2024-10-30
384,595 GBP2023-10-30
Net Assets/Liabilities
-235,335 GBP2024-10-30
-315,797 GBP2023-10-30
Equity
Called up share capital
38,598 GBP2024-10-30
38,598 GBP2023-10-30
Share premium
40,620 GBP2024-10-30
40,620 GBP2023-10-30
Retained earnings (accumulated losses)
-314,553 GBP2024-10-30
-395,015 GBP2023-10-30
Average Number of Employees
302023-10-31 ~ 2024-10-30
212022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
602,046 GBP2024-10-30
481,058 GBP2023-10-30
Furniture and fittings
216,327 GBP2024-10-30
178,397 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
987,405 GBP2024-10-30
763,780 GBP2023-10-30
Land and buildings, Under hire purchased contracts or finance leases
167,551 GBP2024-10-30
Computers
1,481 GBP2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
369,290 GBP2024-10-30
326,542 GBP2023-10-30
Furniture and fittings
155,276 GBP2024-10-30
147,873 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
625,558 GBP2024-10-30
562,552 GBP2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
12,675 GBP2023-10-31 ~ 2024-10-30
Plant and equipment
42,748 GBP2023-10-31 ~ 2024-10-30
Furniture and fittings
7,403 GBP2023-10-31 ~ 2024-10-30
Computers
180 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,006 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
100,812 GBP2024-10-30
Computers
180 GBP2024-10-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
66,739 GBP2024-10-30
Plant and equipment
232,756 GBP2024-10-30
154,516 GBP2023-10-30
Furniture and fittings
61,051 GBP2024-10-30
30,524 GBP2023-10-30
Computers
1,301 GBP2024-10-30
Other types of inventories not specified separately
319,643 GBP2024-10-30
195,807 GBP2023-10-30
Trade Debtors/Trade Receivables
Current
978,926 GBP2024-10-30
302,736 GBP2023-10-30
Prepayments/Accrued Income
Current
65,673 GBP2024-10-30
28,647 GBP2023-10-30
Other Debtors
Current
4,251 GBP2024-10-30
4,251 GBP2023-10-30
Amount of value-added tax that is recoverable
Current
42,061 GBP2024-10-30
9,049 GBP2023-10-30
Debtors
Current
1,090,911 GBP2024-10-30
344,683 GBP2023-10-30
Finance Lease Liabilities - Total Present Value
Current
3,005 GBP2023-10-30
Trade Creditors/Trade Payables
Current
1,146,758 GBP2024-10-30
310,157 GBP2023-10-30
Other Taxation & Social Security Payable
Current
22,671 GBP2024-10-30
24,272 GBP2023-10-30
Other Creditors
Current
257,937 GBP2024-10-30
116,193 GBP2023-10-30
Accrued Liabilities/Deferred Income
Current
50,101 GBP2024-10-30
6,442 GBP2023-10-30
Bank Borrowings/Overdrafts
Non-current
40,261 GBP2024-10-30
90,522 GBP2023-10-30
Other Creditors
Non-current
570,541 GBP2023-10-30
Amounts owed to directors
Non-current
39,329 GBP2024-10-30
39,329 GBP2023-10-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,005 GBP2023-10-30