10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Property, Plant & Equipment
23,685 GBP2025-03-31
28,199 GBP2024-03-31
Fixed Assets
48,685 GBP2025-03-31
53,199 GBP2024-03-31
Total Inventories
10,036 GBP2025-03-31
25,036 GBP2024-03-31
Cash at bank and in hand
30,067 GBP2025-03-31
16,386 GBP2024-03-31
Current Assets
40,103 GBP2025-03-31
41,422 GBP2024-03-31
Net Current Assets/Liabilities
4,633 GBP2025-03-31
-17,414 GBP2024-03-31
Net Assets/Liabilities
53,318 GBP2025-03-31
35,785 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
53,308 GBP2025-03-31
35,775 GBP2024-03-31
Equity
53,318 GBP2025-03-31
35,785 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Intangible Assets
Goodwill
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,192 GBP2025-03-31
60,192 GBP2024-03-31
Vehicles
8,100 GBP2025-03-31
8,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,292 GBP2025-03-31
68,292 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,050 GBP2025-03-31
37,672 GBP2024-03-31
Vehicles
3,557 GBP2025-03-31
2,421 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,607 GBP2025-03-31
40,093 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,378 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,136 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,514 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19,142 GBP2025-03-31
22,520 GBP2024-03-31
Vehicles
4,543 GBP2025-03-31
5,679 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,613 GBP2025-03-31
85,533 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,417 GBP2025-03-31
1,768 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-31,560 GBP2025-03-31
-28,464 GBP2024-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-03-31