10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
25,267 GBP2022-12-31
14,801 GBP2021-12-31
Property, Plant & Equipment
180,318 GBP2022-12-31
453,914 GBP2021-12-31
Total Inventories
266,033 GBP2022-12-31
286,105 GBP2021-12-31
Debtors
149,899 GBP2022-12-31
559,717 GBP2021-12-31
Cash at bank and in hand
29,560 GBP2022-12-31
161,988 GBP2021-12-31
Current Assets
445,492 GBP2022-12-31
1,007,810 GBP2021-12-31
Net Current Assets/Liabilities
-170,989 GBP2022-12-31
-39,896 GBP2021-12-31
Total Assets Less Current Liabilities
34,596 GBP2022-12-31
428,819 GBP2021-12-31
Net Assets/Liabilities
34,596 GBP2022-12-31
174,291 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
33,596 GBP2022-12-31
173,291 GBP2021-12-31
Equity
34,596 GBP2022-12-31
174,291 GBP2021-12-31
Intangible Assets - Gross Cost
Computer software
56,153 GBP2022-12-31
42,444 GBP2021-12-31
Intangible Assets - Gross Cost
56,153 GBP2022-12-31
42,444 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,886 GBP2022-12-31
27,643 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,243 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
192,234 GBP2022-12-31
156,279 GBP2021-12-31
Furniture and fittings
1,952 GBP2022-12-31
1,952 GBP2021-12-31
Computers
6,919 GBP2022-12-31
6,515 GBP2021-12-31
Office equipment
71,386 GBP2022-12-31
58,063 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
298,415 GBP2022-12-31
487,785 GBP2021-12-31
Property, Plant & Equipment - Disposals
-248,415 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
702 GBP2022-12-31
267 GBP2021-12-31
Computers
3,187 GBP2022-12-31
1,131 GBP2021-12-31
Office equipment
49,664 GBP2022-12-31
15,912 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,097 GBP2022-12-31
33,871 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47,983 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
435 GBP2022-01-01 ~ 2022-12-31
Computers
2,056 GBP2022-01-01 ~ 2022-12-31
Office equipment
33,752 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,226 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,983 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
144,251 GBP2022-12-31
156,279 GBP2021-12-31
Furniture and fittings
1,250 GBP2022-12-31
1,685 GBP2021-12-31
Computers
3,732 GBP2022-12-31
5,384 GBP2021-12-31
Office equipment
21,722 GBP2022-12-31
42,151 GBP2021-12-31
Raw materials and consumables
266,033 GBP2022-12-31
286,105 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60,447 GBP2022-12-31
448,676 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
23,106 GBP2022-12-31
13,300 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
29,685 GBP2022-12-31
10,570 GBP2021-12-31
Debtors
Amounts falling due within one year
149,899 GBP2022-12-31
559,717 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
159,415 GBP2022-12-31
495,582 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
1,558 GBP2022-12-31
10,074 GBP2021-12-31
Other Creditors
Amounts falling due within one year
-199 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
91,871 GBP2022-12-31
20,782 GBP2021-12-31
Average Number of Employees
62022-01-01 ~ 2022-12-31
62021-01-01 ~ 2021-12-31