10890 - Manufacture Of Other Food Products N.e.c.
Average Number of Employees
352024-04-01 ~ 2025-03-31
322023-04-01 ~ 2024-03-31
Intangible Assets
22,045 GBP2025-03-31
53,287 GBP2024-03-31
Property, Plant & Equipment
87,091 GBP2025-03-31
61,083 GBP2024-03-31
Fixed Assets - Investments
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Fixed Assets
110,136 GBP2025-03-31
115,370 GBP2024-03-31
Total Inventories
2,708,456 GBP2025-03-31
3,404,202 GBP2024-03-31
Debtors
Current
1,020,998 GBP2025-03-31
932,777 GBP2024-03-31
Cash at bank and in hand
88,845 GBP2025-03-31
211,883 GBP2024-03-31
Current Assets
3,818,299 GBP2025-03-31
4,548,862 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,381,119 GBP2025-03-31
-3,281,714 GBP2024-03-31
Net Current Assets/Liabilities
1,437,180 GBP2025-03-31
1,267,148 GBP2024-03-31
Total Assets Less Current Liabilities
1,547,316 GBP2025-03-31
1,382,518 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-30,352 GBP2025-03-31
Net Assets/Liabilities
1,491,284 GBP2025-03-31
1,363,337 GBP2024-03-31
Equity
Called up share capital
260,000 GBP2025-03-31
260,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,231,284 GBP2025-03-31
1,103,337 GBP2024-03-31
Equity
1,491,284 GBP2025-03-31
1,363,337 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Computer software
170,541 GBP2025-03-31
167,824 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
79,080 GBP2025-03-31
43,750 GBP2024-03-31
Furniture and fittings
38,132 GBP2025-03-31
38,132 GBP2024-03-31
Computers
122,430 GBP2025-03-31
86,965 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
239,642 GBP2025-03-31
168,847 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
14 GBP2024-03-31
Motor vehicles
26,981 GBP2024-03-31
Furniture and fittings
22,849 GBP2024-03-31
Computers
57,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
107,764 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
12,382 GBP2024-04-01 ~ 2025-03-31
Computers, Owned/Freehold
23,778 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
44,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,363 GBP2025-03-31
Furniture and fittings
31,490 GBP2025-03-31
Computers
81,698 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,551 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
39,717 GBP2025-03-31
16,769 GBP2024-03-31
Furniture and fittings
6,642 GBP2025-03-31
15,283 GBP2024-03-31
Computers
40,732 GBP2025-03-31
29,045 GBP2024-03-31
Plant and equipment
-14 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
8,190 GBP2025-03-31
16,769 GBP2024-03-31
Under hire purchased contracts or finance leases
30,541 GBP2025-03-31
16,769 GBP2024-03-31
Finished Goods/Goods for Resale
2,708,456 GBP2025-03-31
3,404,202 GBP2024-03-31
Other Debtors
Current
111,070 GBP2025-03-31
69,005 GBP2024-03-31
Prepayments/Accrued Income
Current
245,588 GBP2025-03-31
303,050 GBP2024-03-31
Cash and Cash Equivalents
88,845 GBP2025-03-31
211,883 GBP2024-03-31
Bank Borrowings
Current
1,878,202 GBP2025-03-31
2,445,301 GBP2024-03-31
Trade Creditors/Trade Payables
Current
208,373 GBP2025-03-31
407,754 GBP2024-03-31
Corporation Tax Payable
Current
37,565 GBP2025-03-31
84,773 GBP2024-03-31
Taxation/Social Security Payable
Current
104,330 GBP2025-03-31
64,371 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
13,933 GBP2025-03-31
5,416 GBP2024-03-31
Other Creditors
Current
72,617 GBP2025-03-31
117,910 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
66,099 GBP2025-03-31
156,189 GBP2024-03-31
Creditors
Current
2,381,119 GBP2025-03-31
3,281,714 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
30,352 GBP2025-03-31
Creditors
Non-current
30,352 GBP2025-03-31
Minimum gross finance lease payments owing
44,285 GBP2025-03-31
5,416 GBP2024-03-31
UNISNACKS EUROPE LTD
InfoDUCOM EUROPE LIMITED - 2015-11-17
Registered number 05949189Unit 1-5 Ventura Business Park, Howitt Close, Upper Caldecote, Biggleswade, Bedfordshire SG18 9GG
PRIVATE LIMITED COMPANY incorporated on 2006-09-27 (19 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-13
CIF 0DUCOM EUROPE LIMITED
SRegistered number 05949189
Po Box 477, Welwyn Garden City, Hertfordshire, United Kingdom, AL7 9GA
UK
CIF 1 UNISNACKS EUROPE LTD
SRegistered number 05949189
477, Po Box 477, Po Box 477, Welwyn Garden City, England, AL7 9GA
Limited Company in England
CIF 2 UNISNACKS EUROPE LIMITED
SRegistered number 05949189
Po Box, 477, Welwyn Garden City, Hertfordshire, England, AL7 9GA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3