10890 - Manufacture Of Other Food Products N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,762 GBP2019-04-30
Total Inventories
6,500 GBP2020-04-30
6,500 GBP2019-04-30
Debtors
67,573 GBP2020-04-30
55,251 GBP2019-04-30
Cash at bank and in hand
6,950 GBP2020-04-30
334 GBP2019-04-30
Current Assets
81,023 GBP2020-04-30
62,085 GBP2019-04-30
Net Current Assets/Liabilities
43,152 GBP2020-04-30
52,924 GBP2019-04-30
Net Assets/Liabilities
43,152 GBP2020-04-30
56,686 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Capital redemption reserve
-126 GBP2020-04-30
-126 GBP2019-04-30
Retained earnings (accumulated losses)
43,178 GBP2020-04-30
56,712 GBP2019-04-30
Equity
43,152 GBP2020-04-30
56,686 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,810 GBP2020-04-30
18,810 GBP2019-04-30
Furniture and fittings
13,482 GBP2020-04-30
13,482 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
32,292 GBP2020-04-30
32,292 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,810 GBP2020-04-30
15,048 GBP2019-04-30
Furniture and fittings
13,482 GBP2020-04-30
13,482 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,292 GBP2020-04-30
28,530 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,762 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,762 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Motor vehicles
3,762 GBP2019-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,500 GBP2020-04-30
23,340 GBP2019-04-30
Other Debtors
Amounts falling due within one year
32,073 GBP2020-04-30
31,911 GBP2019-04-30
Debtors
Amounts falling due within one year
67,573 GBP2020-04-30
55,251 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,871 GBP2020-04-30
5,320 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,191 GBP2019-04-30
Accrued Liabilities
Amounts falling due within one year
650 GBP2019-04-30
Average Number of Employees
02019-05-01 ~ 2020-04-30
02018-05-01 ~ 2019-04-30