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
26,329 GBP2017-12-31
32,912 GBP2016-12-31
Fixed Assets
26,329 GBP2017-12-31
32,912 GBP2016-12-31
Cash at bank and in hand
22,039 GBP2016-12-31
Current Assets
22,039 GBP2016-12-31
Net Current Assets/Liabilities
-177,263 GBP2017-12-31
Total Assets Less Current Liabilities
-150,934 GBP2017-12-31
-117,028 GBP2016-12-31
Creditors
Amounts falling due after one year
-29,825 GBP2017-12-31
-31,011 GBP2016-12-31
Net Assets/Liabilities
-180,759 GBP2017-12-31
-148,039 GBP2016-12-31
Equity
Called up share capital
3 GBP2017-12-31
3 GBP2016-12-31
Retained earnings (accumulated losses)
-180,762 GBP2017-12-31
-148,042 GBP2016-12-31
Equity
-180,759 GBP2017-12-31
-148,039 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
42,297 GBP2017-12-31
42,297 GBP2016-12-31
Furniture and fittings
1,200 GBP2017-12-31
1,200 GBP2016-12-31
Plant and equipment
41,097 GBP2017-12-31
41,097 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,968 GBP2017-12-31
9,385 GBP2016-12-31
Furniture and fittings
555 GBP2017-12-31
393 GBP2016-12-31
Plant and equipment
15,413 GBP2017-12-31
8,992 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,583 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
162 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
6,421 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
25,684 GBP2017-12-31
32,105 GBP2016-12-31
Furniture and fittings
645 GBP2017-12-31
807 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
91 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,592 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,820 GBP2017-12-31
22,077 GBP2016-12-31
Other Creditors
Amounts falling due within one year
158,352 GBP2017-12-31
142,310 GBP2016-12-31