10890 - Manufacture Of Other Food Products N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
691,490 GBP2020-01-01 ~ 2020-12-31
863,473 GBP2018-12-31 ~ 2019-12-31
Cost of Sales
-689,269 GBP2020-01-01 ~ 2020-12-31
-848,678 GBP2018-12-31 ~ 2019-12-31
Gross Profit/Loss
12,221 GBP2020-01-01 ~ 2020-12-31
14,795 GBP2018-12-31 ~ 2019-12-31
Administrative Expenses
-11,175 GBP2020-01-01 ~ 2020-12-31
-13,725 GBP2018-12-31 ~ 2019-12-31
Operating Profit/Loss
1,046 GBP2020-01-01 ~ 2020-12-31
1,070 GBP2018-12-31 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
1,046 GBP2020-01-01 ~ 2020-12-31
1,070 GBP2018-12-31 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-199 GBP2020-01-01 ~ 2020-12-31
-203 GBP2018-12-31 ~ 2019-12-31
Profit/Loss
847 GBP2020-01-01 ~ 2020-12-31
867 GBP2018-12-31 ~ 2019-12-31
Intangible Assets
141 GBP2020-12-31
146 GBP2019-12-31
Property, Plant & Equipment
49,296 GBP2020-12-31
14,651 GBP2019-12-31
Fixed Assets
49,437 GBP2020-12-31
14,797 GBP2019-12-31
Total Inventories
95,022 GBP2020-12-31
70,902 GBP2019-12-31
Cash at bank and in hand
179,104 GBP2020-12-31
34,207 GBP2019-12-31
Current Assets
274,126 GBP2020-12-31
105,109 GBP2019-12-31
Net Current Assets/Liabilities
274,126 GBP2020-12-31
105,109 GBP2019-12-31
Total Assets Less Current Liabilities
323,563 GBP2020-12-31
119,906 GBP2019-12-31
Net Assets/Liabilities
75,646 GBP2020-12-31
74,755 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
75,546 GBP2020-12-31
74,655 GBP2019-12-31
Equity
75,646 GBP2020-12-31
74,755 GBP2019-12-31
Average Number of Employees
72020-01-01 ~ 2020-12-31
72018-12-31 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
146 GBP2020-12-31
146 GBP2019-12-31
Intangible Assets - Gross Cost
146 GBP2020-12-31
146 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5 GBP2020-12-31
Intangible Assets
Other than goodwill
141 GBP2020-12-31
146 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,067 GBP2020-12-31
1,067 GBP2019-12-31
Plant and equipment
2,141 GBP2020-12-31
2,141 GBP2019-12-31
Tools/Equipment for furniture and fittings
3,447 GBP2020-12-31
3,007 GBP2019-12-31
Vehicles
47,869 GBP2020-12-31
8,436 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
54,524 GBP2020-12-31
14,651 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,067 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
3,447 GBP2020-01-01 ~ 2020-12-31
Vehicles
714 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,228 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,067 GBP2020-12-31
Tools/Equipment for furniture and fittings
3,447 GBP2020-12-31
Vehicles
714 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,228 GBP2020-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-12-31
1,067 GBP2019-12-31
Plant and equipment
2,141 GBP2020-12-31
2,141 GBP2019-12-31
Tools/Equipment for furniture and fittings
0 GBP2020-12-31
3,007 GBP2019-12-31
Vehicles
47,155 GBP2020-12-31
8,436 GBP2019-12-31