10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
8,720 GBP2024-04-30
10,029 GBP2023-04-30
Fixed Assets
8,720 GBP2024-04-30
10,029 GBP2023-04-30
Total Inventories
80,950 GBP2024-04-30
97,127 GBP2023-04-30
Debtors
361,230 GBP2024-04-30
236,230 GBP2023-04-30
Cash at bank and in hand
379,025 GBP2024-04-30
457,306 GBP2023-04-30
Current Assets
821,205 GBP2024-04-30
790,663 GBP2023-04-30
Net Current Assets/Liabilities
173,642 GBP2024-04-30
317,675 GBP2023-04-30
Total Assets Less Current Liabilities
182,362 GBP2024-04-30
327,704 GBP2023-04-30
Net Assets/Liabilities
145,554 GBP2024-04-30
304,673 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Share premium
96,250 GBP2024-04-30
96,250 GBP2023-04-30
Retained earnings (accumulated losses)
48,304 GBP2024-04-30
207,423 GBP2023-04-30
Equity
145,554 GBP2024-04-30
304,673 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
25 GBP2023-05-01 ~ 2024-04-30
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,722 GBP2024-04-30
12,250 GBP2023-04-30
Tools/Equipment for furniture and fittings
4,903 GBP2024-04-30
4,903 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,724 GBP2024-04-30
17,153 GBP2023-04-30
Office equipment
99 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,985 GBP2024-04-30
6,550 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,002 GBP2024-04-30
574 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,004 GBP2024-04-30
7,124 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,435 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
428 GBP2023-05-01 ~ 2024-04-30
Office equipment
17 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,880 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
4,737 GBP2024-04-30
5,700 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,901 GBP2024-04-30
4,329 GBP2023-04-30
Office equipment
82 GBP2024-04-30
Finished Goods/Goods for Resale
80,950 GBP2024-04-30
97,127 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
274,504 GBP2024-04-30
124,587 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,420 GBP2024-04-30
10,232 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
344,489 GBP2024-04-30
336,812 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,357 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,648 GBP2024-04-30
20,531 GBP2023-04-30