10890 - Manufacture Of Other Food Products N.e.c.
Average Number of Employees
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,122 GBP2023-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,122 GBP2023-04-30
3,122 GBP2022-04-30
Intangible Assets
3,122 GBP2023-04-30
3,122 GBP2022-04-30
Property, Plant & Equipment
111,435 GBP2023-04-30
6,048 GBP2022-04-30
Fixed Assets
114,557 GBP2023-04-30
9,170 GBP2022-04-30
Debtors
9,314 GBP2023-04-30
19,799 GBP2022-04-30
Cash at bank and in hand
107 GBP2023-04-30
120 GBP2022-04-30
Current Assets
9,421 GBP2023-04-30
19,919 GBP2022-04-30
Creditors
Amounts falling due within one year
170,541 GBP2023-04-30
6,772 GBP2022-04-30
Net Current Assets/Liabilities
-161,120 GBP2023-04-30
13,147 GBP2022-04-30
Total Assets Less Current Liabilities
-46,563 GBP2023-04-30
22,317 GBP2022-04-30
Creditors
Amounts falling due after one year
46,387 GBP2023-04-30
45,486 GBP2022-04-30
Net Assets/Liabilities
-92,950 GBP2023-04-30
-23,169 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-93,050 GBP2023-04-30
-23,269 GBP2022-04-30
Equity
-92,950 GBP2023-04-30
-23,169 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-05-01 ~ 2023-04-30
Motor vehicles
20.002022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
3,122 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,053 GBP2023-04-30
5,953 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
123,020 GBP2023-04-30
8,223 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,331 GBP2023-04-30
1,101 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,585 GBP2023-04-30
2,175 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
230 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,410 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
5,722 GBP2023-04-30
4,852 GBP2022-04-30
Other Debtors
9,314 GBP2023-04-30
19,799 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,167 GBP2023-04-30
4,167 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
110,684 GBP2023-04-30
1,230 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
710 GBP2023-04-30
Other Creditors
Amounts falling due within one year
54,980 GBP2023-04-30
1,375 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
46,387 GBP2023-04-30
45,486 GBP2022-04-30