10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
10,918 GBP2024-09-30
13,648 GBP2023-09-30
Debtors
75,629 GBP2024-09-30
47,759 GBP2023-09-30
Cash at bank and in hand
251 GBP2024-09-30
8,696 GBP2023-09-30
Current Assets
75,880 GBP2024-09-30
56,455 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-169,790 GBP2024-09-30
-241,711 GBP2023-09-30
Net Current Assets/Liabilities
-93,910 GBP2024-09-30
-185,256 GBP2023-09-30
Total Assets Less Current Liabilities
-82,992 GBP2024-09-30
-171,608 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-83,092 GBP2024-09-30
-171,708 GBP2023-09-30
Equity
-82,992 GBP2024-09-30
-171,608 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,487 GBP2023-09-30
Other
47,543 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
55,030 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,917 GBP2024-09-30
5,524 GBP2023-09-30
Other
38,195 GBP2024-09-30
35,858 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,112 GBP2024-09-30
41,382 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
393 GBP2023-10-01 ~ 2024-09-30
Other
2,337 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,730 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,570 GBP2024-09-30
1,963 GBP2023-09-30
Other
9,348 GBP2024-09-30
11,685 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
11,114 GBP2024-09-30
19,586 GBP2023-09-30
Other Debtors
Amounts falling due within one year
64,515 GBP2024-09-30
28,173 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
75,629 GBP2024-09-30
47,759 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
264 GBP2023-09-30
Other Taxation & Social Security Payable
Current
451 GBP2024-09-30
1,607 GBP2023-09-30
Other Creditors
Current
169,339 GBP2024-09-30
239,840 GBP2023-09-30
Creditors
Current
169,790 GBP2024-09-30
241,711 GBP2023-09-30