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
9,518 GBP2017-11-30
Fixed Assets
9,518 GBP2017-11-30
Total Inventories
2,300 GBP2017-11-30
Debtors
-1,000 GBP2018-11-30
938 GBP2017-11-30
Cash at bank and in hand
7,133 GBP2017-11-30
Current Assets
-1,000 GBP2018-11-30
10,371 GBP2017-11-30
Net Current Assets/Liabilities
-2,493 GBP2018-11-30
-6,143 GBP2017-11-30
Total Assets Less Current Liabilities
-2,493 GBP2018-11-30
3,375 GBP2017-11-30
Net Assets/Liabilities
-2,493 GBP2018-11-30
2,433 GBP2017-11-30
Equity
Called up share capital
3 GBP2018-11-30
3 GBP2017-11-30
Retained earnings (accumulated losses)
-2,496 GBP2018-11-30
2,430 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,400 GBP2017-11-30
Plant and equipment
56,565 GBP2017-11-30
Furniture and fittings
12,525 GBP2017-11-30
Computers
2,739 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
77,229 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-56,565 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
-12,525 GBP2017-12-01 ~ 2018-11-30
Computers
-3,168 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-77,658 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,553 GBP2017-11-30
Furniture and fittings
10,104 GBP2017-11-30
Computers
2,654 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,711 GBP2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,553 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
-10,104 GBP2017-12-01 ~ 2018-11-30
Computers
-2,654 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,711 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
7,012 GBP2017-11-30
Furniture and fittings
2,421 GBP2017-11-30
Computers
85 GBP2017-11-30
Raw Materials
2,300 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
1,938 GBP2017-11-30
Other Debtors
Current
-1,000 GBP2018-11-30
-1,000 GBP2017-11-30
Trade Creditors/Trade Payables
Current
150 GBP2017-11-30
Corporation Tax Payable
Current
707 GBP2017-11-30
Other Taxation & Social Security Payable
Current
12 GBP2018-11-30
101 GBP2017-11-30
Accrued Liabilities/Deferred Income
Current
600 GBP2018-11-30
635 GBP2017-11-30
Amounts owed to directors
Current
881 GBP2018-11-30
12,602 GBP2017-11-30