10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
2 GBP2024-03-31
Property, Plant & Equipment
92,217 GBP2025-03-31
80,480 GBP2024-03-31
Fixed Assets
92,217 GBP2025-03-31
80,482 GBP2024-03-31
Total Inventories
37,360 GBP2025-03-31
37,128 GBP2024-03-31
Debtors
Current
81,073 GBP2025-03-31
85,142 GBP2024-03-31
Cash at bank and in hand
62,630 GBP2025-03-31
100,732 GBP2024-03-31
Current Assets
181,063 GBP2025-03-31
223,002 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-58,654 GBP2024-03-31
Net Current Assets/Liabilities
129,954 GBP2025-03-31
164,348 GBP2024-03-31
Total Assets Less Current Liabilities
222,171 GBP2025-03-31
244,830 GBP2024-03-31
Net Assets/Liabilities
199,117 GBP2025-03-31
224,710 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
199,097 GBP2025-03-31
224,690 GBP2024-03-31
Equity
199,117 GBP2025-03-31
224,710 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
50,889 GBP2025-03-31
50,889 GBP2024-03-31
Intangible Assets - Gross Cost
50,889 GBP2025-03-31
50,889 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,889 GBP2025-03-31
50,887 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,889 GBP2025-03-31
50,887 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
2 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,713 GBP2025-03-31
18,713 GBP2024-03-31
Tools/Equipment for furniture and fittings
135,031 GBP2025-03-31
92,242 GBP2024-03-31
Motor vehicles
89,448 GBP2025-03-31
89,448 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
243,192 GBP2025-03-31
200,403 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,616 GBP2025-03-31
10,271 GBP2024-03-31
Tools/Equipment for furniture and fittings
77,213 GBP2025-03-31
57,940 GBP2024-03-31
Motor vehicles
61,146 GBP2025-03-31
51,712 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,975 GBP2025-03-31
119,923 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,345 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
19,273 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,052 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
6,097 GBP2025-03-31
8,442 GBP2024-03-31
Tools/Equipment for furniture and fittings
57,818 GBP2025-03-31
34,302 GBP2024-03-31
Motor vehicles
28,302 GBP2025-03-31
37,736 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
20 shares2024-03-31