10890 - Manufacture Of Other Food Products N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
8,060 GBP2019-05-01 ~ 2020-04-30
8,716 GBP2018-05-01 ~ 2019-04-30
Cost of Sales
-14,022 GBP2019-05-01 ~ 2020-04-30
-8,363 GBP2018-05-01 ~ 2019-04-30
Gross Profit/Loss
-5,962 GBP2019-05-01 ~ 2020-04-30
353 GBP2018-05-01 ~ 2019-04-30
Distribution Costs
-540 GBP2019-05-01 ~ 2020-04-30
Administrative Expenses
-12,964 GBP2019-05-01 ~ 2020-04-30
-15,699 GBP2018-05-01 ~ 2019-04-30
Other operating income
19,435 GBP2019-05-01 ~ 2020-04-30
15,855 GBP2018-05-01 ~ 2019-04-30
Operating Profit/Loss
-31 GBP2019-05-01 ~ 2020-04-30
509 GBP2018-05-01 ~ 2019-04-30
Interest Payable/Similar Charges (Finance Costs)
-1 GBP2019-05-01 ~ 2020-04-30
-210 GBP2018-05-01 ~ 2019-04-30
Profit/Loss on Ordinary Activities Before Tax
-32 GBP2019-05-01 ~ 2020-04-30
299 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
4,579 GBP2020-04-30
4,210 GBP2019-04-30
Fixed Assets
4,579 GBP2020-04-30
4,210 GBP2019-04-30
Cash at bank and in hand
4,717 GBP2020-04-30
1,148 GBP2019-04-30
Current Assets
4,717 GBP2020-04-30
1,148 GBP2019-04-30
Net Current Assets/Liabilities
1,168 GBP2020-04-30
-3,931 GBP2019-04-30
Total Assets Less Current Liabilities
5,747 GBP2020-04-30
279 GBP2019-04-30
Net Assets/Liabilities
247 GBP2020-04-30
279 GBP2019-04-30
Equity
Retained earnings (accumulated losses)
247 GBP2020-04-30
279 GBP2019-04-30
Equity
247 GBP2020-04-30
279 GBP2019-04-30
Average Number of Employees
02019-05-01 ~ 2020-04-30
02018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,522 GBP2020-04-30
4,522 GBP2019-04-30
Tools/Equipment for furniture and fittings
859 GBP2020-04-30
859 GBP2019-04-30
Office equipment
1,176 GBP2020-04-30
0 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
6,557 GBP2020-04-30
5,381 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,501 GBP2020-04-30
968 GBP2019-04-30
Tools/Equipment for furniture and fittings
301 GBP2020-04-30
203 GBP2019-04-30
Office equipment
176 GBP2020-04-30
0 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,978 GBP2020-04-30
1,171 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
533 GBP2019-05-01 ~ 2020-04-30
Tools/Equipment for furniture and fittings
98 GBP2019-05-01 ~ 2020-04-30
Office equipment
176 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
3,021 GBP2020-04-30
3,554 GBP2019-04-30
Tools/Equipment for furniture and fittings
558 GBP2020-04-30
656 GBP2019-04-30
Office equipment
1,000 GBP2020-04-30
0 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,079 GBP2019-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2019-04-30
Other Creditors
Amounts falling due within one year
3,549 GBP2020-04-30
Amounts falling due after one year
5,500 GBP2020-04-30