10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
7,112 GBP2024-03-31
8,890 GBP2023-03-31
Fixed Assets
7,112 GBP2024-03-31
8,890 GBP2023-03-31
Total Inventories
1,825 GBP2024-03-31
1,825 GBP2023-03-31
Debtors
41,034 GBP2024-03-31
34,813 GBP2023-03-31
Cash at bank and in hand
32,833 GBP2024-03-31
5,816 GBP2023-03-31
Current Assets
75,692 GBP2024-03-31
42,454 GBP2023-03-31
Net Current Assets/Liabilities
-15,276 GBP2024-03-31
-16,250 GBP2023-03-31
Total Assets Less Current Liabilities
-8,164 GBP2024-03-31
-7,360 GBP2023-03-31
Net Assets/Liabilities
-8,164 GBP2024-03-31
-7,360 GBP2023-03-31
Equity
Called up share capital
386 GBP2024-03-31
386 GBP2023-03-31
Retained earnings (accumulated losses)
-8,550 GBP2024-03-31
-7,746 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
36,857 GBP2023-03-31
Plant and equipment
99,718 GBP2024-03-31
99,718 GBP2023-03-31
Computers
489 GBP2024-03-31
489 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
137,064 GBP2024-03-31
137,064 GBP2023-03-31
Owned/Freehold, Land and buildings
36,857 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
36,857 GBP2023-03-31
Plant and equipment
92,606 GBP2024-03-31
90,828 GBP2023-03-31
Computers
489 GBP2024-03-31
489 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,952 GBP2024-03-31
128,174 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,778 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,778 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,112 GBP2024-03-31
8,890 GBP2023-03-31
Other types of inventories not specified separately
1,825 GBP2024-03-31
1,825 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,688 GBP2024-03-31
4,022 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,315 GBP2024-03-31
5,649 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,174 GBP2024-03-31
3,609 GBP2023-03-31