10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
3 GBP2024-06-30
Debtors
6,459 GBP2025-06-30
82,782 GBP2024-06-30
Cash at bank and in hand
5,570 GBP2025-06-30
5,753 GBP2024-06-30
Current Assets
12,029 GBP2025-06-30
88,535 GBP2024-06-30
Net Current Assets/Liabilities
-1,097 GBP2025-06-30
-2,808 GBP2024-06-30
Net Assets/Liabilities
-1,097 GBP2025-06-30
-2,805 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-1,099 GBP2025-06-30
-2,807 GBP2024-06-30
Equity
-1,097 GBP2025-06-30
-2,805 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,426 GBP2025-06-30
26,426 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
26,426 GBP2025-06-30
26,426 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,426 GBP2025-06-30
22,864 GBP2024-06-30
Vehicles
3,559 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,426 GBP2025-06-30
26,423 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,562 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,562 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,559 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,559 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
3,562 GBP2024-06-30
Vehicles
-3,559 GBP2024-06-30
Trade Debtors/Trade Receivables
8,204 GBP2024-06-30
Amounts owed by group undertakings and participating interests
694 GBP2024-06-30
Other Debtors
6,459 GBP2025-06-30
73,884 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,353 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
99 GBP2025-06-30
2,361 GBP2024-06-30
Other Creditors
Amounts falling due within one year
74,121 GBP2024-06-30