10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
3,260 GBP2022-05-31
4,650 GBP2021-05-31
Total Inventories
500 GBP2022-05-31
500 GBP2021-05-31
Debtors
2,800 GBP2022-05-31
3,246 GBP2021-05-31
Cash at bank and in hand
17,030 GBP2022-05-31
30,247 GBP2021-05-31
Current Assets
20,330 GBP2022-05-31
33,993 GBP2021-05-31
Net Current Assets/Liabilities
-2,591 GBP2022-05-31
3,743 GBP2021-05-31
Total Assets Less Current Liabilities
669 GBP2022-05-31
8,393 GBP2021-05-31
Net Assets/Liabilities
50 GBP2022-05-31
7,509 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
48 GBP2022-05-31
7,507 GBP2021-05-31
Equity
50 GBP2022-05-31
7,509 GBP2021-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,793 GBP2022-05-31
16,793 GBP2021-05-31
Vehicles
3,000 GBP2022-05-31
3,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
19,793 GBP2022-05-31
19,793 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,033 GBP2022-05-31
14,393 GBP2021-05-31
Vehicles
1,500 GBP2022-05-31
750 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,533 GBP2022-05-31
15,143 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
640 GBP2021-06-01 ~ 2022-05-31
Vehicles
750 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,390 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
1,760 GBP2022-05-31
2,400 GBP2021-05-31
Vehicles
1,500 GBP2022-05-31
2,250 GBP2021-05-31
Other Debtors
2,800 GBP2022-05-31
3,246 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,036 GBP2022-05-31
8,479 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
1,121 GBP2022-05-31
2,082 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,564 GBP2022-05-31
16,432 GBP2021-05-31
Other Creditors
Amounts falling due within one year
1,200 GBP2022-05-31
3,257 GBP2021-05-31