10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
1 GBP2022-12-31
Property, Plant & Equipment
1,999 GBP2022-12-31
Fixed Assets
2,000 GBP2022-12-31
Total Inventories
11,900 GBP2022-12-31
Current Assets
11,900 GBP2022-12-31
Creditors
-86,152 GBP2023-12-31
-64,596 GBP2022-12-31
Net Current Assets/Liabilities
-86,152 GBP2023-12-31
-52,696 GBP2022-12-31
Total Assets Less Current Liabilities
-86,152 GBP2023-12-31
-50,696 GBP2022-12-31
Net Assets/Liabilities
-87,310 GBP2023-12-31
-75,429 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-87,311 GBP2023-12-31
-75,430 GBP2022-12-31
Intangible Assets - Gross Cost
Other
5,984 GBP2022-12-31
Intangible Assets
Other
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,015 GBP2022-12-31
Furniture and fittings
8,025 GBP2022-12-31
Computers
960 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,000 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,015 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-8,025 GBP2023-01-01 ~ 2023-12-31
Computers
-960 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-16,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,261 GBP2022-12-31
Furniture and fittings
8,020 GBP2022-12-31
Computers
720 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,001 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-1,009 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5 GBP2023-01-01 ~ 2023-12-31
Computers
240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,252 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-8,025 GBP2023-01-01 ~ 2023-12-31
Computers
-960 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,754 GBP2022-12-31
Furniture and fittings
5 GBP2022-12-31
Computers
240 GBP2022-12-31
Other types of inventories not specified separately
11,900 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
36,517 GBP2023-12-31
12,699 GBP2022-12-31
Other Creditors
Current
2,763 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,158 GBP2022-12-31
Amounts owed to directors
Current
49,635 GBP2023-12-31
47,977 GBP2022-12-31
Creditors
Current
86,152 GBP2023-12-31
64,596 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
24,353 GBP2022-12-31