10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
2 GBP2024-03-31
5,091 GBP2023-03-31
Property, Plant & Equipment
80,480 GBP2024-03-31
89,307 GBP2023-03-31
Fixed Assets
80,482 GBP2024-03-31
94,398 GBP2023-03-31
Total Inventories
37,128 GBP2024-03-31
49,285 GBP2023-03-31
Debtors
Current
85,142 GBP2024-03-31
83,398 GBP2023-03-31
Cash at bank and in hand
100,732 GBP2024-03-31
92,734 GBP2023-03-31
Current Assets
223,002 GBP2024-03-31
225,417 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-58,654 GBP2024-03-31
-70,364 GBP2023-03-31
Net Current Assets/Liabilities
164,348 GBP2024-03-31
155,053 GBP2023-03-31
Total Assets Less Current Liabilities
244,830 GBP2024-03-31
249,451 GBP2023-03-31
Net Assets/Liabilities
224,710 GBP2024-03-31
227,109 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
224,690 GBP2024-03-31
227,089 GBP2023-03-31
Equity
224,710 GBP2024-03-31
227,109 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,889 GBP2024-03-31
50,889 GBP2023-03-31
Intangible Assets - Gross Cost
50,889 GBP2024-03-31
50,889 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,887 GBP2024-03-31
45,798 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,887 GBP2024-03-31
45,798 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,089 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,089 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2 GBP2024-03-31
5,091 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,713 GBP2024-03-31
7,990 GBP2023-03-31
Tools/Equipment for furniture and fittings
92,242 GBP2024-03-31
83,501 GBP2023-03-31
Motor vehicles
89,448 GBP2024-03-31
89,448 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
200,403 GBP2024-03-31
180,939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,271 GBP2024-03-31
5,992 GBP2023-03-31
Tools/Equipment for furniture and fittings
57,940 GBP2024-03-31
46,506 GBP2023-03-31
Motor vehicles
51,712 GBP2024-03-31
39,134 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,923 GBP2024-03-31
91,632 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,279 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
11,434 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
8,442 GBP2024-03-31
1,998 GBP2023-03-31
Tools/Equipment for furniture and fittings
34,302 GBP2024-03-31
36,995 GBP2023-03-31
Motor vehicles
37,736 GBP2024-03-31
50,314 GBP2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-03-31
20 shares2023-03-31