10890 - Manufacture Of Other Food Products N.e.c.
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Turnover/Revenue
229,443 GBP2021-04-01 ~ 2022-03-31
120,100 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-152,936 GBP2021-04-01 ~ 2022-03-31
-125,618 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
76,507 GBP2021-04-01 ~ 2022-03-31
-5,518 GBP2020-04-01 ~ 2021-03-31
Distribution Costs
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-140,200 GBP2021-04-01 ~ 2022-03-31
-16,645 GBP2020-04-01 ~ 2021-03-31
Other operating income
66,317 GBP2021-04-01 ~ 2022-03-31
20,184 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
2,624 GBP2021-04-01 ~ 2022-03-31
-1,979 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
2,624 GBP2021-04-01 ~ 2022-03-31
-1,979 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-200 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
427 GBP2022-03-31
2,086 GBP2021-03-31
Fixed Assets
427 GBP2022-03-31
2,086 GBP2021-03-31
Total Inventories
175 GBP2022-03-31
175 GBP2021-03-31
Debtors
11,803 GBP2022-03-31
1,839 GBP2021-03-31
Cash at bank and in hand
25,320 GBP2022-03-31
32,769 GBP2021-03-31
Current Assets
37,298 GBP2022-03-31
34,783 GBP2021-03-31
Net Current Assets/Liabilities
19,545 GBP2022-03-31
31,269 GBP2021-03-31
Total Assets Less Current Liabilities
19,972 GBP2022-03-31
33,355 GBP2021-03-31
Net Assets/Liabilities
661 GBP2022-03-31
-1,765 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
661 GBP2022-03-31
-1,765 GBP2021-03-31
Equity
661 GBP2022-03-31
-1,765 GBP2021-03-31
Average Number of Employees
92021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,086 GBP2022-03-31
2,086 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,086 GBP2022-03-31
2,086 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,659 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,659 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,659 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,659 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
427 GBP2022-03-31
2,086 GBP2021-03-31
Other types of inventories not specified separately
175 GBP2022-03-31
175 GBP2021-03-31
Trade Debtors/Trade Receivables
11,803 GBP2022-03-31
1,839 GBP2021-03-31
Other Creditors
Amounts falling due within one year
17,753 GBP2022-03-31
3,514 GBP2021-03-31