PROTEIN POW LTD
Standard Industrial Classification
10860 - Manufacture Of Homogenized Food Preparations And Dietetic Food
56290 - Other Food Services
58190 - Other Publishing Activities
74209 - Photographic Activities Not Elsewhere Classified
Brief company account
Intangible Assets
0 GBP2022-07-31
7,322 GBP2021-01-31
Property, Plant & Equipment
0 GBP2022-07-31
715 GBP2021-01-31
Fixed Assets
0 GBP2022-07-31
8,037 GBP2021-01-31
Total Inventories
0 GBP2022-07-31
17,195 GBP2021-01-31
Debtors
768 GBP2022-07-31
19,073 GBP2021-01-31
Cash at bank and in hand
49,350 GBP2022-07-31
51,458 GBP2021-01-31
Current Assets
50,118 GBP2022-07-31
87,726 GBP2021-01-31
Creditors
Current, Amounts falling due within one year
-31,851 GBP2022-07-31
-56,961 GBP2021-01-31
Net Current Assets/Liabilities
18,267 GBP2022-07-31
30,765 GBP2021-01-31
Total Assets Less Current Liabilities
18,267 GBP2022-07-31
38,802 GBP2021-01-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-01-31
Share premium
50,000 GBP2022-07-31
50,000 GBP2021-01-31
Retained earnings (accumulated losses)
-31,734 GBP2022-07-31
-11,199 GBP2021-01-31
Equity
18,267 GBP2022-07-31
38,802 GBP2021-01-31
Average Number of Employees
12021-02-01 ~ 2022-07-31
12020-02-01 ~ 2021-01-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2022-07-31
7,322 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2021-01-31
Intangible Assets
Other than goodwill
0 GBP2022-07-31
7,322 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-07-31
2,138 GBP2021-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,138 GBP2021-02-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-07-31
1,423 GBP2021-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,423 GBP2021-02-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-07-31
715 GBP2021-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-07-31
4,027 GBP2021-01-31
Amount of corporation tax that is recoverable
Current
612 GBP2022-07-31
4,457 GBP2021-01-31
Other Debtors
Amounts falling due within one year
156 GBP2022-07-31
10,589 GBP2021-01-31
Debtors
Current, Amounts falling due within one year
768 GBP2022-07-31
19,073 GBP2021-01-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-07-31
13,271 GBP2021-01-31
Trade Creditors/Trade Payables
Current
0 GBP2022-07-31
17,336 GBP2021-01-31
Corporation Tax Payable
Current
0 GBP2022-07-31
612 GBP2021-01-31
Other Taxation & Social Security Payable
Current
3,266 GBP2022-07-31
0 GBP2021-01-31
Other Creditors
Current
28,585 GBP2022-07-31
25,742 GBP2021-01-31
Creditors
Current
31,851 GBP2022-07-31
56,961 GBP2021-01-31