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.
Intangible Assets
15,332 GBP2021-03-31
15,299 GBP2020-03-31
Dividends Paid on Shares
15,299 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
102,588 GBP2021-03-31
164,668 GBP2020-03-31
Fixed Assets
117,920 GBP2021-03-31
179,967 GBP2020-03-31
Total Inventories
191,278 GBP2021-03-31
198,124 GBP2020-03-31
Debtors
2,062,042 GBP2021-03-31
1,294,712 GBP2020-03-31
Cash at bank and in hand
2,965,243 GBP2021-03-31
2,070,492 GBP2020-03-31
Current Assets
5,218,563 GBP2021-03-31
3,563,328 GBP2020-03-31
Net Current Assets/Liabilities
4,472,209 GBP2021-03-31
2,808,219 GBP2020-03-31
Total Assets Less Current Liabilities
4,590,129 GBP2021-03-31
2,988,186 GBP2020-03-31
Net Assets/Liabilities
4,572,129 GBP2021-03-31
2,956,886 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
4,572,127 GBP2021-03-31
2,956,884 GBP2020-03-31
Equity
4,572,129 GBP2021-03-31
2,956,886 GBP2020-03-31
Average Number of Employees
172020-04-01 ~ 2021-03-31
202019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
25,468 GBP2021-03-31
25,468 GBP2020-03-31
Other than goodwill
31,556 GBP2021-03-31
29,057 GBP2020-03-31
Intangible Assets - Gross Cost
57,024 GBP2021-03-31
54,525 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,468 GBP2021-03-31
25,468 GBP2020-03-31
Other than goodwill
16,224 GBP2021-03-31
13,758 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
41,692 GBP2021-03-31
39,226 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2020-04-01 ~ 2021-03-31
Other than goodwill
2,466 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,466 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
0 GBP2021-03-31
0 GBP2020-03-31
Other than goodwill
15,332 GBP2021-03-31
15,299 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,276 GBP2021-03-31
38,276 GBP2020-03-31
Other
208,978 GBP2021-03-31
304,556 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
247,254 GBP2021-03-31
342,832 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Other
-99,474 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-99,474 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,656 GBP2021-03-31
3,828 GBP2020-03-31
Other
137,010 GBP2021-03-31
174,336 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,666 GBP2021-03-31
178,164 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,828 GBP2020-04-01 ~ 2021-03-31
Other
33,140 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,968 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Other
-70,466 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,466 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
30,620 GBP2021-03-31
34,448 GBP2020-03-31
Other
71,968 GBP2021-03-31
130,220 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
1,747,608 GBP2021-03-31
1,059,499 GBP2020-03-31
Other Debtors
Amounts falling due within one year
314,434 GBP2021-03-31
235,213 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
2,062,042 GBP2021-03-31
Amounts falling due within one year, Current
1,294,712 GBP2020-03-31
Trade Creditors/Trade Payables
Current
514,438 GBP2021-03-31
413,426 GBP2020-03-31
Corporation Tax Payable
Current
196,434 GBP2021-03-31
312,919 GBP2020-03-31
Other Creditors
Current
35,482 GBP2021-03-31
28,764 GBP2020-03-31