10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
146,194 GBP2024-03-31
94,374 GBP2023-04-01
94,374 GBP2023-03-31
Total Inventories
337,015 GBP2024-03-31
130,403 GBP2023-03-31
Debtors
122,213 GBP2024-03-31
32,949 GBP2023-03-31
Cash at bank and in hand
199,493 GBP2024-03-31
85,185 GBP2023-03-31
Current Assets
658,721 GBP2024-03-31
248,537 GBP2023-03-31
Creditors
Amounts falling due within one year
-318,784 GBP2024-03-31
-33,817 GBP2023-03-31
Net Current Assets/Liabilities
339,937 GBP2024-03-31
214,720 GBP2023-03-31
Total Assets Less Current Liabilities
486,131 GBP2024-03-31
309,094 GBP2023-03-31
Creditors
Amounts falling due after one year
-79,585 GBP2024-03-31
-107,405 GBP2023-03-31
Net Assets/Liabilities
406,546 GBP2024-03-31
201,689 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
651,000 GBP2024-03-31
651,000 GBP2023-03-31
Retained earnings (accumulated losses)
-244,455 GBP2024-03-31
-449,312 GBP2023-03-31
Equity
406,546 GBP2024-03-31
201,689 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
144,775 GBP2024-03-31
70,046 GBP2023-04-01
Tools/Equipment for furniture and fittings
51,140 GBP2024-03-31
46,384 GBP2023-04-01
Computers
7,995 GBP2024-03-31
5,635 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
203,910 GBP2024-03-31
122,065 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,228 GBP2024-03-31
19,291 GBP2023-04-01
Tools/Equipment for furniture and fittings
9,849 GBP2024-03-31
5,178 GBP2023-04-01
Computers
5,639 GBP2024-03-31
3,222 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,716 GBP2024-03-31
27,691 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
22,937 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
4,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
102,547 GBP2024-03-31
50,755 GBP2023-04-01
Tools/Equipment for furniture and fittings
41,291 GBP2024-03-31
41,206 GBP2023-04-01
Computers
2,356 GBP2024-03-31
2,413 GBP2023-04-01