10890 - Manufacture Of Other Food Products N.e.c.
Par Value of Share
Class 1 ordinary share
02023-10-01 ~ 2024-09-30
Class 2 ordinary share
02023-10-01 ~ 2024-09-30
Class 3 ordinary share
02023-10-01 ~ 2024-09-30
Fixed Assets - Investments
3,184,027 GBP2024-09-30
3,184,027 GBP2023-09-30
Fixed Assets
3,184,027 GBP2024-09-30
3,184,027 GBP2023-09-30
Debtors
2,300,099 GBP2024-09-30
2,300,099 GBP2023-09-30
Cash at bank and in hand
1 GBP2024-09-30
1 GBP2023-09-30
Current Assets
2,300,100 GBP2024-09-30
2,300,100 GBP2023-09-30
Net Current Assets/Liabilities
-8,228 GBP2024-09-30
-4,650 GBP2023-09-30
Total Assets Less Current Liabilities
3,175,799 GBP2024-09-30
3,179,377 GBP2023-09-30
Equity
Called up share capital
50 GBP2024-09-30
50 GBP2023-09-30
50 GBP2022-09-30
Share premium
3,184,027 GBP2024-09-30
3,184,027 GBP2023-09-30
3,184,027 GBP2022-09-30
Capital redemption reserve
50 GBP2024-09-30
50 GBP2023-09-30
50 GBP2022-09-30
Retained earnings (accumulated losses)
-8,328 GBP2024-09-30
-4,750 GBP2023-09-30
Equity
3,175,799 GBP2024-09-30
3,179,377 GBP2023-09-30
3,184,127 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-170,000 GBP2023-10-01 ~ 2024-09-30
-161,675 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-170,000 GBP2023-10-01 ~ 2024-09-30
-161,675 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
166,422 GBP2023-10-01 ~ 2024-09-30
156,925 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
166,422 GBP2023-10-01 ~ 2024-09-30
156,925 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
132023-10-01 ~ 2024-09-30
172022-10-01 ~ 2023-09-30
Investments in Group Undertakings
Cost valuation
3,184,027 GBP2023-09-30
Investments in Group Undertakings
3,184,027 GBP2024-09-30
3,184,027 GBP2023-09-30
Other Debtors
Current
2,300,099 GBP2024-09-30
2,300,099 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
2,300,099 GBP2024-09-30
2,300,099 GBP2023-09-30
Amounts owed to group undertakings
Current
2,304,750 GBP2024-09-30
2,300,000 GBP2023-09-30
Corporation Tax Payable
Current
-1,193 GBP2024-09-30
Accrued Liabilities
Current
4,771 GBP2024-09-30
4,750 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
Class 2 ordinary share
500 shares2024-09-30
Class 3 ordinary share
1 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
166,422 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
166,422 GBP2023-10-01 ~ 2024-09-30