10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
4,797 GBP2025-11-30
6,396 GBP2024-11-30
Property, Plant & Equipment
18,638 GBP2025-11-30
18,594 GBP2024-11-30
Fixed Assets
23,435 GBP2025-11-30
24,990 GBP2024-11-30
Total Inventories
44,145 GBP2025-11-30
51,803 GBP2024-11-30
Debtors
56,415 GBP2025-11-30
42,951 GBP2024-11-30
Cash at bank and in hand
64,813 GBP2025-11-30
67,043 GBP2024-11-30
Current Assets
165,373 GBP2025-11-30
161,797 GBP2024-11-30
Net Current Assets/Liabilities
150,088 GBP2025-11-30
149,220 GBP2024-11-30
Total Assets Less Current Liabilities
173,523 GBP2025-11-30
174,210 GBP2024-11-30
Net Assets/Liabilities
169,070 GBP2025-11-30
169,462 GBP2024-11-30
Equity
Called up share capital
110 GBP2025-11-30
110 GBP2024-11-30
Retained earnings (accumulated losses)
168,960 GBP2025-11-30
169,352 GBP2024-11-30
Equity
169,070 GBP2025-11-30
169,462 GBP2024-11-30
Average Number of Employees
62024-12-01 ~ 2025-11-30
62023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Other than goodwill
15,756 GBP2025-11-30
15,756 GBP2024-11-30
Intangible Assets - Gross Cost
15,756 GBP2025-11-30
15,756 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,959 GBP2025-11-30
9,360 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
10,959 GBP2025-11-30
9,360 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,599 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,599 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Other than goodwill
4,797 GBP2025-11-30
6,396 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,198 GBP2025-11-30
21,293 GBP2024-11-30
Tools/Equipment for furniture and fittings
3,774 GBP2025-11-30
3,286 GBP2024-11-30
Office equipment
29,383 GBP2025-11-30
27,312 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
55,355 GBP2025-11-30
51,891 GBP2024-11-30
Property, Plant & Equipment - Disposals
Office equipment
-2,392 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-2,392 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,277 GBP2025-11-30
11,756 GBP2024-11-30
Tools/Equipment for furniture and fittings
1,741 GBP2025-11-30
1,345 GBP2024-11-30
Office equipment
20,699 GBP2025-11-30
20,196 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,717 GBP2025-11-30
33,297 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,521 GBP2024-12-01 ~ 2025-11-30
Tools/Equipment for furniture and fittings
396 GBP2024-12-01 ~ 2025-11-30
Office equipment
1,720 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,637 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,216 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,216 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-1 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
7,921 GBP2025-11-30
9,537 GBP2024-11-30
Tools/Equipment for furniture and fittings
2,033 GBP2025-11-30
1,941 GBP2024-11-30
Office equipment
8,684 GBP2025-11-30
7,116 GBP2024-11-30
Finished Goods/Goods for Resale
44,145 GBP2025-11-30
51,803 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,363 GBP2025-11-30
5,267 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,971 GBP2025-11-30
1,531 GBP2024-11-30
Other Creditors
Amounts falling due within one year
1,077 GBP2025-11-30
664 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,874 GBP2025-11-30
5,115 GBP2024-11-30
Net Deferred Tax Liability/Asset
4,453 GBP2025-11-30
4,748 GBP2024-11-30