10720 - Manufacture Of Rusks And Biscuits; Manufacture Of Preserved Pastry Goods And Cakes
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Intangible Assets
6,000 GBP2023-04-30
6,750 GBP2022-04-30
Property, Plant & Equipment
79,443 GBP2023-04-30
52,500 GBP2022-04-30
Fixed Assets
85,443 GBP2023-04-30
59,250 GBP2022-04-30
Debtors
22,768 GBP2023-04-30
26,562 GBP2022-04-30
Cash at bank and in hand
24,114 GBP2023-04-30
39,292 GBP2022-04-30
Current Assets
46,882 GBP2023-04-30
65,854 GBP2022-04-30
Creditors
Current
48,087 GBP2023-04-30
36,066 GBP2022-04-30
Net Current Assets/Liabilities
-1,205 GBP2023-04-30
29,788 GBP2022-04-30
Total Assets Less Current Liabilities
84,238 GBP2023-04-30
89,038 GBP2022-04-30
Creditors
Non-current
46,865 GBP2023-04-30
53,901 GBP2022-04-30
Net Assets/Liabilities
37,373 GBP2023-04-30
35,137 GBP2022-04-30
Equity
Called up share capital
700 GBP2023-04-30
700 GBP2022-04-30
Share premium
74,650 GBP2023-04-30
74,650 GBP2022-04-30
Retained earnings (accumulated losses)
-37,977 GBP2023-04-30
-40,213 GBP2022-04-30
Equity
37,373 GBP2023-04-30
35,137 GBP2022-04-30
Average Number of Employees
242022-05-01 ~ 2023-04-30
152021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
7,500 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,500 GBP2023-04-30
750 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
106,750 GBP2023-04-30
64,218 GBP2022-04-30
Property, Plant & Equipment - Disposals
-11,500 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,307 GBP2023-04-30
11,718 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,314 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,725 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 shares2023-04-30