10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
294,133 GBP2020-03-31
Property, Plant & Equipment
863,541 GBP2020-03-31
Fixed Assets
1,157,674 GBP2020-03-31
Total Inventories
10,768 GBP2020-03-31
Debtors
978,924 GBP2021-06-30
444,619 GBP2020-03-31
Cash at bank and in hand
76,607 GBP2021-06-30
183,714 GBP2020-03-31
Current Assets
1,055,531 GBP2021-06-30
639,101 GBP2020-03-31
Creditors
Current
708,467 GBP2021-06-30
870,170 GBP2020-03-31
Net Current Assets/Liabilities
347,064 GBP2021-06-30
-231,069 GBP2020-03-31
Total Assets Less Current Liabilities
347,064 GBP2021-06-30
926,605 GBP2020-03-31
Creditors
Non-current
482,210 GBP2020-03-31
Net Assets/Liabilities
347,064 GBP2021-06-30
444,395 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
346,964 GBP2021-06-30
444,295 GBP2020-03-31
Equity
347,064 GBP2021-06-30
444,395 GBP2020-03-31
Average Number of Employees
762020-04-01 ~ 2021-06-30
972019-05-01 ~ 2020-03-31
Intangible Assets - Gross Cost
483,506 GBP2020-03-31
Intangible assets - Disposals
-483,506 GBP2020-04-01 ~ 2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
189,373 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
30,053 GBP2020-04-01 ~ 2021-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-219,426 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
1,407,455 GBP2020-03-31
Property, Plant & Equipment - Disposals
-1,418,727 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543,914 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,191 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-705,105 GBP2020-04-01 ~ 2021-06-30
Other Debtors
Amounts falling due after one year, Non-current
4,604 GBP2020-03-31