10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
2,200 GBP2024-12-31
3,300 GBP2023-12-31
Property, Plant & Equipment
69,008 GBP2024-12-31
96,060 GBP2023-12-31
Fixed Assets
71,208 GBP2024-12-31
99,360 GBP2023-12-31
Debtors
75,603 GBP2024-12-31
57,028 GBP2023-12-31
Cash at bank and in hand
236,357 GBP2024-12-31
177,697 GBP2023-12-31
Current Assets
318,590 GBP2024-12-31
241,482 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-137,051 GBP2023-12-31
Net Current Assets/Liabilities
166,435 GBP2024-12-31
104,431 GBP2023-12-31
Total Assets Less Current Liabilities
237,643 GBP2024-12-31
203,791 GBP2023-12-31
Net Assets/Liabilities
220,883 GBP2024-12-31
179,791 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
220,783 GBP2024-12-31
179,691 GBP2023-12-31
Equity
220,883 GBP2024-12-31
179,791 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,800 GBP2024-12-31
7,700 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,200 GBP2024-12-31
3,300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,348 GBP2024-12-31
5,348 GBP2023-12-31
Other
191,844 GBP2024-12-31
193,081 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
197,192 GBP2024-12-31
198,429 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-14,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-14,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,347 GBP2024-12-31
5,142 GBP2023-12-31
Other
122,837 GBP2024-12-31
97,227 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,184 GBP2024-12-31
102,369 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
205 GBP2024-01-01 ~ 2024-12-31
Other
28,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-2,586 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,586 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-12-31
206 GBP2023-12-31
Other
69,007 GBP2024-12-31
95,854 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
52,594 GBP2024-12-31
46,433 GBP2023-12-31
Other Debtors
Amounts falling due within one year
23,009 GBP2024-12-31
10,595 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
75,603 GBP2024-12-31
Current, Amounts falling due within one year
57,028 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,695 GBP2024-12-31
84,527 GBP2023-12-31
Other Taxation & Social Security Payable
Current
49,779 GBP2024-12-31
37,167 GBP2023-12-31
Other Creditors
Current
57,681 GBP2024-12-31
15,357 GBP2023-12-31
Creditors
Current
152,155 GBP2024-12-31
137,051 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,213 GBP2024-12-31
27,332 GBP2023-12-31