10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
2 GBP2023-12-31
Fixed Assets
2 GBP2023-12-31
Debtors
1,200 GBP2024-12-31
18,604 GBP2023-12-31
Cash at bank and in hand
3,316 GBP2024-12-31
7,463 GBP2023-12-31
Current Assets
4,516 GBP2024-12-31
26,067 GBP2023-12-31
Net Current Assets/Liabilities
-171,674 GBP2024-12-31
-163,994 GBP2023-12-31
Total Assets Less Current Liabilities
-171,674 GBP2024-12-31
-163,992 GBP2023-12-31
Net Assets/Liabilities
-209,622 GBP2024-12-31
-204,081 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
-209,742 GBP2024-12-31
-204,201 GBP2023-12-31
Equity
-209,622 GBP2024-12-31
-204,081 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,527 GBP2024-12-31
11,527 GBP2023-12-31
Motor cars
9,100 GBP2024-12-31
9,100 GBP2023-12-31
Furniture and fittings
15,263 GBP2024-12-31
15,263 GBP2023-12-31
Land and buildings
19,451 GBP2024-12-31
19,451 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,341 GBP2024-12-31
55,341 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,527 GBP2024-12-31
11,527 GBP2023-12-31
Motor cars
9,100 GBP2024-12-31
9,100 GBP2023-12-31
Furniture and fittings
15,263 GBP2024-12-31
15,263 GBP2023-12-31
Land and buildings
19,451 GBP2024-12-31
19,451 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,341 GBP2024-12-31
55,341 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-12-31
Motor cars
1 GBP2023-12-31
Furniture and fittings
-1 GBP2023-12-31
Land and buildings
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,062 GBP2023-12-31
Other Debtors
Amounts falling due within one year
800 GBP2024-12-31
800 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
400 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
390 GBP2024-12-31
742 GBP2023-12-31
Debtors
Amounts falling due within one year
1,200 GBP2024-12-31
18,604 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,478 GBP2024-12-31
28,531 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
11,519 GBP2024-12-31
11,519 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,721 GBP2024-12-31
2,207 GBP2023-12-31
Other Creditors
Amounts falling due within one year
25,662 GBP2024-12-31
19,438 GBP2023-12-31