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
9,844 GBP2016-03-31
Debtors
1,030 GBP2017-03-31
2,425 GBP2016-03-31
Cash at bank and in hand
75 GBP2017-03-31
851 GBP2016-03-31
Current Assets
1,105 GBP2017-03-31
3,276 GBP2016-03-31
Creditors
Current
4,740 GBP2017-03-31
17,599 GBP2016-03-31
Net Current Assets/Liabilities
-3,635 GBP2017-03-31
-14,323 GBP2016-03-31
Total Assets Less Current Liabilities
-3,635 GBP2017-03-31
-4,479 GBP2016-03-31
Creditors
Non-current
87,698 GBP2017-03-31
77,010 GBP2016-03-31
Net Assets/Liabilities
-91,333 GBP2017-03-31
-81,489 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-91,433 GBP2017-03-31
-81,589 GBP2016-03-31
Equity
-91,333 GBP2017-03-31
-81,489 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,499 GBP2016-03-31
Motor vehicles
10,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
17,499 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,499 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-10,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-17,499 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,280 GBP2016-03-31
Motor vehicles
4,375 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,655 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,280 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-4,375 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,655 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
4,219 GBP2016-03-31
Motor vehicles
5,625 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
1,030 GBP2017-03-31
Current, Amounts falling due within one year
2,425 GBP2016-03-31
Other Creditors
Current
4,740 GBP2017-03-31
17,599 GBP2016-03-31
Non-current
87,698 GBP2017-03-31
77,010 GBP2016-03-31