FODABOX LIMITED
Previous names
BOROUGH BOX LTD - 2021-09-15
DISCOVER DATA LTD - 2014-05-16
Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
62012 - Business And Domestic Software Development
Brief company account
Intangible Assets
179,540 GBP2024-03-31
219,305 GBP2023-03-31
Property, Plant & Equipment
229,194 GBP2024-03-31
262,200 GBP2023-03-31
Fixed Assets
408,734 GBP2024-03-31
481,505 GBP2023-03-31
Total Inventories
159,788 GBP2024-03-31
370,470 GBP2023-03-31
Debtors
850,828 GBP2024-03-31
778,218 GBP2023-03-31
Cash at bank and in hand
114,139 GBP2024-03-31
112,760 GBP2023-03-31
Current Assets
1,124,755 GBP2024-03-31
1,261,448 GBP2023-03-31
Net Current Assets/Liabilities
287,484 GBP2024-03-31
468,364 GBP2023-03-31
Total Assets Less Current Liabilities
696,218 GBP2024-03-31
949,869 GBP2023-03-31
Net Assets/Liabilities
667,113 GBP2024-03-31
916,536 GBP2023-03-31
Equity
Called up share capital
3,707 GBP2024-03-31
1,195 GBP2023-03-31
Share premium
7,677,220 GBP2024-03-31
6,396,667 GBP2023-03-31
Retained earnings (accumulated losses)
-7,013,814 GBP2024-03-31
-5,481,326 GBP2023-03-31
Average Number of Employees
482023-04-01 ~ 2024-03-31
682022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Other
580,894 GBP2024-03-31
454,393 GBP2023-03-31
Intangible Assets - Gross Cost
730,894 GBP2024-03-31
604,393 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
551,354 GBP2024-03-31
385,088 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
166,266 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
179,540 GBP2024-03-31
219,305 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
288,544 GBP2024-03-31
272,008 GBP2023-03-31
Furniture and fittings
36,186 GBP2024-03-31
36,053 GBP2023-03-31
Computers
43,571 GBP2024-03-31
43,538 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
368,301 GBP2024-03-31
351,599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,830 GBP2024-03-31
49,534 GBP2023-03-31
Furniture and fittings
26,288 GBP2024-03-31
20,448 GBP2023-03-31
Computers
29,989 GBP2024-03-31
19,417 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,107 GBP2024-03-31
89,399 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,296 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,840 GBP2023-04-01 ~ 2024-03-31
Computers
10,572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
205,714 GBP2024-03-31
222,474 GBP2023-03-31
Furniture and fittings
9,898 GBP2024-03-31
15,605 GBP2023-03-31
Computers
13,582 GBP2024-03-31
24,121 GBP2023-03-31
Finished Goods
159,788 GBP2024-03-31
370,470 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
576,435 GBP2024-03-31
502,396 GBP2023-03-31
Prepayments/Accrued Income
Current
101,564 GBP2024-03-31
84,993 GBP2023-03-31
Other Debtors
Current
291 GBP2024-03-31
291 GBP2023-03-31
Debtors
Current
678,290 GBP2024-03-31
587,680 GBP2023-03-31
Non-current
172,538 GBP2024-03-31
190,538 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,886 GBP2024-03-31
Trade Creditors/Trade Payables
Current
779,507 GBP2024-03-31
730,747 GBP2023-03-31
Other Taxation & Social Security Payable
Current
50,889 GBP2024-03-31
56,211 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,772 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,886 GBP2024-03-31
Between one and five year
5,772 GBP2024-03-31
Minimum gross finance lease payments owing
8,658 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
8,658 GBP2024-03-31
FODABOX LIMITED
InfoBOROUGH BOX LTD - 2021-09-15
DISCOVER DATA LTD - 2014-05-16
Registered number 07591686
Unit 10 Quadrant Park, Welwyn Garden City, Herts AL7 1FS
Private Limited Company incorporated on 2011-04-05 (14 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-10
CIF 0