10890 - Manufacture Of Other Food Products N.e.c.
Fixed Assets - Investments
7,149,025 GBP2025-03-31
7,149,025 GBP2024-03-31
Fixed Assets
7,149,025 GBP2025-03-31
7,149,025 GBP2024-03-31
Debtors
1,045,016 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
747,017 GBP2025-03-31
4,713,681 GBP2024-03-31
Current Assets
1,792,033 GBP2025-03-31
4,713,681 GBP2024-03-31
Net Current Assets/Liabilities
49,436 GBP2025-03-31
4,272,734 GBP2024-03-31
Total Assets Less Current Liabilities
7,198,461 GBP2025-03-31
11,421,759 GBP2024-03-31
Equity
Called up share capital
108,200 GBP2025-03-31
107,960 GBP2024-03-31
107,960 GBP2023-03-31
Share premium
23,904 GBP2025-03-31
10,740 GBP2024-03-31
10,740 GBP2023-03-31
Retained earnings (accumulated losses)
7,066,357 GBP2025-03-31
11,303,059 GBP2024-03-31
9,618,385 GBP2023-03-31
Equity
7,198,461 GBP2025-03-31
11,421,759 GBP2024-03-31
8,165,196 GBP2023-03-31
Profit/Loss
3,969,610 GBP2024-04-01 ~ 2025-03-31
2,008,518 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
240 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
13,404 GBP2024-04-01 ~ 2025-03-31
Cash and Cash Equivalents
2,922,149 GBP2023-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Wages/Salaries
502,470 GBP2024-04-01 ~ 2025-03-31
389,768 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
147,105 GBP2024-04-01 ~ 2025-03-31
36,350 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
686,646 GBP2024-04-01 ~ 2025-03-31
469,823 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
7,149,025 GBP2025-03-31
7,149,025 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
45,000 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
16 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
109,424 GBP2024-03-31
Other Creditors
Current
17,891 GBP2025-03-31
863 GBP2024-03-31
Creditors
Current
1,742,597 GBP2025-03-31
440,947 GBP2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
184,339 GBP2023-04-01 ~ 2024-03-31
GO2 FOODS LIMITED
InfoRegistered number 09874347Tottle Bakery Dunsil Drive, Queens Drive Industrial Estate, Nottingham NG2 1LU
PRIVATE LIMITED COMPANY incorporated on 2015-11-16 (10 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-12
CIF 0GO2 FOODS LIMITED
SRegistered number 09874347
Coulman Road Induistrial Estate, Coulman Street, Thorne, Doncaster, England, DN8 5JS
Limited Company in Companies House, England
CIF 1 GO2 FOODS LIMITED
SRegistered number 09874347
Ryp, Coulman Street, Thorne, Doncaster, England, DN8 5JS
Limited Company in Companies House, England
CIF 2