Intangible Assets
6,658 GBP2025-03-31
5,950 GBP2024-03-31
Property, Plant & Equipment
429,835 GBP2025-03-31
426,958 GBP2024-03-31
Fixed Assets
436,493 GBP2025-03-31
432,908 GBP2024-03-31
Debtors
1,259,342 GBP2025-03-31
1,270,621 GBP2024-03-31
Cash at bank and in hand
87,494 GBP2025-03-31
125,777 GBP2024-03-31
Current Assets
2,437,324 GBP2025-03-31
2,052,818 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,404,614 GBP2025-03-31
-1,780,861 GBP2024-03-31
Net Current Assets/Liabilities
32,710 GBP2025-03-31
271,957 GBP2024-03-31
Total Assets Less Current Liabilities
469,203 GBP2025-03-31
704,865 GBP2024-03-31
Creditors
Amounts falling due after one year
-19,261 GBP2025-03-31
-144,446 GBP2024-03-31
Net Assets/Liabilities
449,942 GBP2025-03-31
560,419 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
449,941 GBP2025-03-31
560,418 GBP2024-03-31
Equity
449,942 GBP2025-03-31
560,419 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
348,273 GBP2025-03-31
293,884 GBP2024-03-31
Other
415,637 GBP2025-03-31
386,229 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
763,910 GBP2025-03-31
680,113 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
78,729 GBP2025-03-31
46,814 GBP2024-03-31
Other
255,346 GBP2025-03-31
206,341 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,075 GBP2025-03-31
253,155 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,915 GBP2024-04-01 ~ 2025-03-31
Other
49,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
269,544 GBP2025-03-31
247,070 GBP2024-03-31
Other
160,291 GBP2025-03-31
179,888 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
47,502 GBP2025-03-31
29,238 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,211,840 GBP2025-03-31
1,241,383 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,259,342 GBP2025-03-31
1,270,621 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
115,555 GBP2025-03-31
115,555 GBP2024-03-31
Trade Creditors/Trade Payables
Current
105,854 GBP2025-03-31
180,157 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,426 GBP2025-03-31
11,727 GBP2024-03-31
Other Creditors
Current
2,155,779 GBP2025-03-31
1,473,422 GBP2024-03-31
Creditors
Current
2,404,614 GBP2025-03-31
1,780,861 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
19,261 GBP2025-03-31
144,446 GBP2024-03-31
FOOD PHYSICS LTD
InfoRegistered number 08586399Woodham Lodge, Bicknacre, Chelmsford, Essex CM3 4HG
PRIVATE LIMITED COMPANY incorporated on 2013-06-26 (12 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-26
CIF 0FOOD PHYSICS LTD
SRegistered number 08586399
Woodham Lodge, Lodge Road, Bicknacre, Chelmsford, England, CM3 4HG
Limited Company in England And Wales, England
CIF 1 FOOD PHYSICS LIMITED
SRegistered number 08586399
Woodham Lodge, Lodge Road, Bicknacre, Chelmsford, Essex, England, CM3 4HG
Limited Company in England & Wales, England
CIF 2