10720 - Manufacture Of Rusks And Biscuits; Manufacture Of Preserved Pastry Goods And Cakes
Average Number of Employees
22020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,500 GBP2020-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
17,500 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,000 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
14,000 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment
Motor vehicles
3,500 GBP2020-04-30
Property, Plant & Equipment
3,500 GBP2020-04-30
Debtors
392 GBP2021-10-31
1,504 GBP2020-04-30
Cash at bank and in hand
43 GBP2021-10-31
Current Assets
435 GBP2021-10-31
1,504 GBP2020-04-30
Creditors
Amounts falling due within one year
34,322 GBP2021-10-31
37,511 GBP2020-04-30
Net Current Assets/Liabilities
33,887 GBP2021-10-31
36,007 GBP2020-04-30
Total Assets Less Current Liabilities
-33,887 GBP2021-10-31
-32,507 GBP2020-04-30
Net Assets/Liabilities
-33,887 GBP2021-10-31
-32,507 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-04-30
Retained earnings (accumulated losses)
-33,987 GBP2021-10-31
-32,607 GBP2020-04-30
Equity
-33,887 GBP2021-10-31
-32,507 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
17,500 GBP2020-04-30
Property, Plant & Equipment - Disposals
-17,500 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,000 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,000 GBP2020-05-01 ~ 2021-10-31
Trade Debtors/Trade Receivables
392 GBP2021-10-31
1,504 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
159 GBP2021-10-31
592 GBP2020-04-30
Other Creditors
Amounts falling due within one year
33,630 GBP2021-10-31
36,919 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
1 shares2020-05-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-10-31
100 shares2020-04-30