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
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment
1,611,120 GBP2019-12-31
1,805,650 GBP2018-12-31
Fixed Assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets
1,611,120 GBP2019-12-31
1,805,650 GBP2018-12-31
Total Inventories
37,073 GBP2019-12-31
27,268 GBP2018-12-31
Debtors
379,264 GBP2019-12-31
474,500 GBP2018-12-31
Cash at bank and in hand
357,969 GBP2019-12-31
425,610 GBP2018-12-31
Current assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Current Assets
774,306 GBP2019-12-31
927,378 GBP2018-12-31
Creditors
Amounts falling due within one year
-1,301,485 GBP2019-12-31
-1,812,754 GBP2018-12-31
Net Current Assets/Liabilities
-527,179 GBP2019-12-31
-885,376 GBP2018-12-31
Total Assets Less Current Liabilities
1,083,941 GBP2019-12-31
920,274 GBP2018-12-31
Creditors
Amounts falling due after one year
0 GBP2019-12-31
-65,000 GBP2018-12-31
Net Assets/Liabilities
945,326 GBP2019-12-31
672,327 GBP2018-12-31
Equity
Called up share capital
102 GBP2019-12-31
102 GBP2018-12-31
Share premium
0 GBP2019-12-31
0 GBP2018-12-31
Revaluation reserve
0 GBP2019-12-31
0 GBP2018-12-31
Retained earnings (accumulated losses)
945,224 GBP2019-12-31
672,225 GBP2018-12-31
Equity
945,326 GBP2019-12-31
672,327 GBP2018-12-31
Average Number of Employees
222019-01-01 ~ 2019-12-31
222018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
3,254,711 GBP2019-12-31
3,249,346 GBP2018-12-31
Property, Plant & Equipment - Disposals
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,643,591 GBP2019-12-31
1,443,696 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199,895 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-01-01 ~ 2019-12-31
Debtors
Amounts falling due after one year
0 GBP2019-12-31
0 GBP2018-12-31