10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
6,396 GBP2024-11-30
8,528 GBP2023-11-30
Property, Plant & Equipment
18,594 GBP2024-11-30
22,682 GBP2023-11-30
Fixed Assets
24,990 GBP2024-11-30
31,210 GBP2023-11-30
Total Inventories
51,803 GBP2024-11-30
56,902 GBP2023-11-30
Debtors
42,951 GBP2024-11-30
18,202 GBP2023-11-30
Cash at bank and in hand
67,043 GBP2024-11-30
182,639 GBP2023-11-30
Current Assets
161,797 GBP2024-11-30
257,743 GBP2023-11-30
Net Current Assets/Liabilities
149,220 GBP2024-11-30
235,248 GBP2023-11-30
Total Assets Less Current Liabilities
174,210 GBP2024-11-30
266,458 GBP2023-11-30
Net Assets/Liabilities
169,462 GBP2024-11-30
260,528 GBP2023-11-30
Equity
Called up share capital
110 GBP2024-11-30
110 GBP2023-11-30
Retained earnings (accumulated losses)
169,352 GBP2024-11-30
260,418 GBP2023-11-30
Equity
169,462 GBP2024-11-30
260,528 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
15,756 GBP2024-11-30
15,756 GBP2023-11-30
Intangible Assets - Gross Cost
15,756 GBP2024-11-30
15,756 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,360 GBP2024-11-30
7,228 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
9,360 GBP2024-11-30
7,228 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,132 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,132 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
6,396 GBP2024-11-30
8,528 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,293 GBP2024-11-30
20,936 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,286 GBP2024-11-30
1,881 GBP2023-11-30
Office equipment
27,312 GBP2024-11-30
27,312 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
51,891 GBP2024-11-30
50,129 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,756 GBP2024-11-30
8,614 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,345 GBP2024-11-30
1,009 GBP2023-11-30
Office equipment
20,196 GBP2024-11-30
17,824 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,297 GBP2024-11-30
27,447 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,143 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
336 GBP2023-12-01 ~ 2024-11-30
Office equipment
2,372 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,851 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-1 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
9,537 GBP2024-11-30
12,322 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,941 GBP2024-11-30
872 GBP2023-11-30
Office equipment
7,116 GBP2024-11-30
9,488 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,267 GBP2024-11-30
8,460 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,531 GBP2024-11-30
9,999 GBP2023-11-30
Other Creditors
Amounts falling due within one year
664 GBP2024-11-30
797 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,115 GBP2024-11-30
3,239 GBP2023-11-30
Net Deferred Tax Liability/Asset
4,748 GBP2024-11-30
5,930 GBP2023-11-30