10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
11,733 GBP2024-12-31
16,948 GBP2023-12-31
Property, Plant & Equipment
44,855 GBP2024-12-31
19,815 GBP2023-12-31
Total Inventories
88,894 GBP2024-12-31
90,418 GBP2023-12-31
Debtors
Current
472,741 GBP2024-12-31
347,485 GBP2023-12-31
Non-current
471,296 GBP2024-12-31
383,588 GBP2023-12-31
Cash at bank and in hand
32,714 GBP2024-12-31
63,353 GBP2023-12-31
Net Assets/Liabilities
613,683 GBP2024-12-31
595,722 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
613,682 GBP2024-12-31
595,721 GBP2023-12-31
Equity
613,683 GBP2024-12-31
595,722 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
52,146 GBP2024-12-31
52,146 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
1 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets - Gross Cost
52,147 GBP2024-12-31
52,147 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,414 GBP2024-12-31
35,199 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
40,414 GBP2024-12-31
35,199 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,215 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,215 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
11,732 GBP2024-12-31
16,947 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,097 GBP2024-12-31
6,678 GBP2023-12-31
Vehicles
56,264 GBP2024-12-31
35,356 GBP2023-12-31
Office equipment
10,070 GBP2024-12-31
12,322 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
69,431 GBP2024-12-31
54,356 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,581 GBP2024-01-01 ~ 2024-12-31
Office equipment
-2,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-41,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
807 GBP2024-12-31
2,126 GBP2023-12-31
Vehicles
14,066 GBP2024-12-31
22,304 GBP2023-12-31
Office equipment
9,703 GBP2024-12-31
10,111 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,576 GBP2024-12-31
34,541 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
695 GBP2024-01-01 ~ 2024-12-31
Vehicles
14,066 GBP2024-01-01 ~ 2024-12-31
Office equipment
819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,014 GBP2024-01-01 ~ 2024-12-31
Office equipment
-1,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,545 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
440,560 GBP2024-12-31
319,948 GBP2023-12-31
Prepayments/Accrued Income
Current
3,002 GBP2024-12-31
8,228 GBP2023-12-31
Other Debtors
Current
29,179 GBP2024-12-31
14,955 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,375 GBP2024-12-31
10,119 GBP2023-12-31
Trade Creditors/Trade Payables
Current
203,686 GBP2024-12-31
173,961 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
146,658 GBP2024-12-31
86,157 GBP2023-12-31
Corporation Tax Payable
Current
27,885 GBP2024-12-31
20,004 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
14,275 GBP2024-12-31
14,836 GBP2023-12-31
Other Creditors
Current
23,502 GBP2024-12-31
748 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,286 GBP2024-12-31
15,661 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
47,196 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31