10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
55,834 GBP2024-08-31
68,482 GBP2023-08-31
Total Inventories
2,400 GBP2024-08-31
3,500 GBP2023-08-31
Debtors
Current
582,026 GBP2024-08-31
637,762 GBP2023-08-31
Cash at bank and in hand
193,066 GBP2024-08-31
114,157 GBP2023-08-31
Creditors
Non-current
-176,450 GBP2024-08-31
-176,450 GBP2023-08-31
Net Assets/Liabilities
407,997 GBP2024-08-31
390,421 GBP2023-08-31
Equity
Called up share capital
30 GBP2024-08-31
30 GBP2023-08-31
Retained earnings (accumulated losses)
407,967 GBP2024-08-31
390,391 GBP2023-08-31
Equity
407,997 GBP2024-08-31
390,421 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-09-01 ~ 2024-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
66,235 GBP2024-08-31
66,235 GBP2023-08-31
Office equipment
305,401 GBP2024-08-31
304,186 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
371,636 GBP2024-08-31
370,421 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
30,048 GBP2024-08-31
21,001 GBP2023-08-31
Office equipment
285,754 GBP2024-08-31
280,938 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,802 GBP2024-08-31
301,939 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,047 GBP2023-09-01 ~ 2024-08-31
Office equipment
4,816 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,863 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
Current
18,600 GBP2024-08-31
11,153 GBP2023-08-31
Other Debtors
Current
563,426 GBP2024-08-31
626,609 GBP2023-08-31
Trade Creditors/Trade Payables
Current
13,300 GBP2024-08-31
11,890 GBP2023-08-31
Other Creditors
Current
226,362 GBP2024-08-31
244,895 GBP2023-08-31
Non-current
176,450 GBP2024-08-31
176,450 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
27 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
27 GBP2023-09-01 ~ 2024-08-31
27 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-09-01 ~ 2024-08-31