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
15,923 GBP2017-03-31
9,835 GBP2016-03-31
Amounts invested in assets
2 GBP2017-03-31
2 GBP2016-03-31
Fixed Assets
15,925 GBP2017-03-31
9,837 GBP2016-03-31
Debtors
5,931 GBP2017-03-31
6,775 GBP2016-03-31
Cash at bank and in hand
1 GBP2017-03-31
1 GBP2016-03-31
Current Assets
5,932 GBP2017-03-31
6,776 GBP2016-03-31
Net Current Assets/Liabilities
-25,145 GBP2017-03-31
-17,400 GBP2016-03-31
Net Assets/Liabilities
-9,220 GBP2017-03-31
-7,563 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
-9,221 GBP2017-03-31
-7,564 GBP2016-03-31
Equity
-9,220 GBP2017-03-31
-7,563 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,820 GBP2017-03-31
22,820 GBP2016-03-31
Motor vehicles
20,050 GBP2017-03-31
10,800 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
42,870 GBP2017-03-31
33,620 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-6,700 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-6,700 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,820 GBP2017-03-31
20,508 GBP2016-03-31
Motor vehicles
4,127 GBP2017-03-31
3,277 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,947 GBP2017-03-31
23,785 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,312 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
3,781 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,093 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,931 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,931 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
15,923 GBP2017-03-31
7,523 GBP2016-03-31
Plant and equipment
2,312 GBP2016-03-31
Trade Debtors/Trade Receivables
5,931 GBP2017-03-31
6,775 GBP2016-03-31
Other Creditors
Amounts falling due within one year
23,800 GBP2017-03-31
23,800 GBP2016-03-31
Loans received from directors
Amounts falling due within one year
7,127 GBP2017-03-31
226 GBP2016-03-31
Accrued Liabilities
Amounts falling due within one year
150 GBP2017-03-31
150 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31