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.
Intangible Assets
168,933 GBP2019-06-30
Property, Plant & Equipment
9,150 GBP2019-06-30
Fixed Assets
178,083 GBP2019-06-30
Total Inventories
12,718 GBP2019-06-30
Debtors
62,012 GBP2019-06-30
Cash at bank and in hand
7,927 GBP2019-06-30
Current Assets
82,657 GBP2019-06-30
Net Current Assets/Liabilities
-319,765 GBP2019-06-30
Net Assets/Liabilities
-141,682 GBP2019-06-30
Equity
Called up share capital
100 GBP2019-06-30
Retained earnings (accumulated losses)
-141,782 GBP2019-06-30
Equity
-141,682 GBP2019-06-30
Average Number of Employees
52018-03-30 ~ 2019-06-30
Intangible Assets - Gross Cost
Goodwill
187,692 GBP2019-06-30
Intangible Assets - Gross Cost
187,692 GBP2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,759 GBP2018-03-30 ~ 2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
18,759 GBP2018-03-30 ~ 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,759 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
18,759 GBP2019-06-30
Intangible Assets
Goodwill
168,933 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,657 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
13,657 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,507 GBP2018-03-30 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,507 GBP2018-03-30 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,507 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,507 GBP2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,150 GBP2019-06-30
Other types of inventories not specified separately
12,718 GBP2019-06-30
Trade Debtors/Trade Receivables
4,456 GBP2019-06-30
Prepayments
43,542 GBP2019-06-30
Other Debtors
14,014 GBP2019-06-30
Debtors
Current
62,012 GBP2019-06-30
Trade Creditors/Trade Payables
15,169 GBP2019-06-30
Amounts Owed to Related Parties
377,313 GBP2019-06-30
Taxation/Social Security Payable
937 GBP2019-06-30
Accrued Liabilities
3,777 GBP2019-06-30
Other Creditors
5,226 GBP2019-06-30
Number of Shares Issued (Fully Paid)
100 shares2019-06-30
Nominal value of allotted share capital
100 GBP2018-03-30 ~ 2019-06-30
Director Remuneration
36,000 GBP2018-03-30 ~ 2019-06-30