10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
20,715 GBP2025-05-31
18,946 GBP2024-05-31
Fixed Assets
20,715 GBP2025-05-31
18,946 GBP2024-05-31
Total Inventories
2,100 GBP2025-05-31
2,250 GBP2024-05-31
Debtors
2,561 GBP2025-05-31
2,244 GBP2024-05-31
Cash at bank and in hand
348 GBP2025-05-31
1,154 GBP2024-05-31
Current Assets
5,009 GBP2025-05-31
5,648 GBP2024-05-31
Creditors
Amounts falling due within one year
-63,675 GBP2025-05-31
-55,246 GBP2024-05-31
Net Current Assets/Liabilities
-58,666 GBP2025-05-31
-49,598 GBP2024-05-31
Total Assets Less Current Liabilities
-37,951 GBP2025-05-31
-30,652 GBP2024-05-31
Creditors
Amounts falling due after one year
-1,725 GBP2025-05-31
-1,600 GBP2024-05-31
Net Assets/Liabilities
-39,676 GBP2025-05-31
-32,252 GBP2024-05-31
Equity
Called up share capital
20 GBP2025-05-31
20 GBP2024-05-31
Retained earnings (accumulated losses)
-39,696 GBP2025-05-31
-32,272 GBP2024-05-31
Equity
-39,676 GBP2025-05-31
-32,252 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,630 GBP2025-05-31
7,903 GBP2024-05-31
Furniture and fittings
33,574 GBP2025-05-31
24,819 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
57,392 GBP2025-05-31
44,675 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,646 GBP2025-05-31
3,769 GBP2024-05-31
Furniture and fittings
17,000 GBP2025-05-31
13,992 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,677 GBP2025-05-31
25,729 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,877 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
3,008 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,948 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,984 GBP2025-05-31
4,134 GBP2024-05-31
Furniture and fittings
16,574 GBP2025-05-31
10,827 GBP2024-05-31
Under hire purchased contracts or finance leases, Plant and equipment
3,541 GBP2025-05-31
Number of shares allotted
Class 1 ordinary share
20 shares2024-06-01 ~ 2025-05-31