10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Property, Plant & Equipment
28,199 GBP2024-03-31
33,175 GBP2023-03-31
Fixed Assets
53,199 GBP2024-03-31
58,175 GBP2023-03-31
Total Inventories
25,036 GBP2024-03-31
80,036 GBP2023-03-31
Cash at bank and in hand
16,386 GBP2024-03-31
29,974 GBP2023-03-31
Current Assets
41,422 GBP2024-03-31
110,010 GBP2023-03-31
Net Current Assets/Liabilities
-17,414 GBP2024-03-31
-25,871 GBP2023-03-31
Net Assets/Liabilities
35,785 GBP2024-03-31
32,304 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
35,775 GBP2024-03-31
32,294 GBP2023-03-31
Equity
35,785 GBP2024-03-31
32,304 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets
Goodwill
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,192 GBP2024-03-31
60,192 GBP2023-03-31
Vehicles
8,100 GBP2024-03-31
8,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,292 GBP2024-03-31
68,292 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,672 GBP2024-03-31
33,698 GBP2023-03-31
Vehicles
2,421 GBP2024-03-31
1,419 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,093 GBP2024-03-31
35,117 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,974 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
22,520 GBP2024-03-31
26,494 GBP2023-03-31
Vehicles
5,679 GBP2024-03-31
6,681 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,533 GBP2024-03-31
136,929 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,768 GBP2024-03-31
1,000 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-28,464 GBP2024-03-31
-23,703 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-03-31
21,655 GBP2023-03-31