10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
21,425 GBP2024-03-31
17,622 GBP2023-03-31
Total Inventories
3,500 GBP2024-03-31
2,500 GBP2023-03-31
Debtors
30,922 GBP2024-03-31
11,385 GBP2023-03-31
Cash at bank and in hand
54,859 GBP2024-03-31
2,426 GBP2023-03-31
Current Assets
89,281 GBP2024-03-31
16,311 GBP2023-03-31
Net Current Assets/Liabilities
-111,687 GBP2024-03-31
-124,001 GBP2023-03-31
Total Assets Less Current Liabilities
-90,262 GBP2024-03-31
-106,379 GBP2023-03-31
Creditors
Amounts falling due after one year
-78,961 GBP2024-03-31
-69,445 GBP2023-03-31
Net Assets/Liabilities
-173,294 GBP2024-03-31
-175,824 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,189 GBP2024-03-31
45,235 GBP2023-03-31
Furniture and fittings
16,309 GBP2024-03-31
16,309 GBP2023-03-31
Computers
1,722 GBP2024-03-31
300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,220 GBP2024-03-31
61,844 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,716 GBP2024-03-31
38,741 GBP2023-03-31
Furniture and fittings
10,764 GBP2024-03-31
5,382 GBP2023-03-31
Computers
315 GBP2024-03-31
99 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,795 GBP2024-03-31
44,222 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,975 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,382 GBP2023-04-01 ~ 2024-03-31
Computers
216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,473 GBP2024-03-31
6,494 GBP2023-03-31
Furniture and fittings
5,545 GBP2024-03-31
10,927 GBP2023-03-31
Computers
1,407 GBP2024-03-31
201 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
11,385 GBP2023-03-31
Other Debtors
Amounts falling due within one year
30,922 GBP2024-03-31
Debtors
Amounts falling due within one year
30,922 GBP2024-03-31
11,385 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,849 GBP2024-03-31
32,075 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
547 GBP2024-03-31
615 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,340 GBP2024-03-31
24,810 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,395 GBP2024-03-31
5,751 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
105,487 GBP2024-03-31
15,826 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
13,350 GBP2024-03-31
61,235 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
78,961 GBP2024-03-31
69,445 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
DARTMOOR COMMUNITY KITCHEN HUB
InfoRegistered number 09273975Dartmoor Community Kitchen Hub, 45 Fore Street, Bovey Tracey TQ13 9BP
PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 2014-10-21 (11 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-21
CIF 0DARTMOOR COMMUNITY KITCHEN HUB LIMITED
SRegistered number 09273975
Dartmoor Community Kitchen Hub, 45, Fore Street, Bovey Tracey, Newton Abbot, Devon, United Kingdom, TQ13 9AD
CIF 1 DARTMOOR COMMUNITY KITCHEN HUB LTD
SRegistered number 09273975
Dartmoor Community Kitchen Hub, 45, Fore Street, Bovey Tracey, Newton Abbot, Devon, United Kingdom, TQ13 9AD
Private Limited By Guarantee in United Kingdom
CIF 2