10890 - Manufacture Of Other Food Products N.e.c.
Turnover/Revenue
120,673 GBP2023-04-01 ~ 2024-03-31
45,445 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-100,926 GBP2023-04-01 ~ 2024-03-31
-35,577 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
19,747 GBP2023-04-01 ~ 2024-03-31
9,868 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-18,204 GBP2023-04-01 ~ 2024-03-31
-17,726 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,543 GBP2023-04-01 ~ 2024-03-31
-7,858 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,543 GBP2023-04-01 ~ 2024-03-31
-7,858 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,543 GBP2023-04-01 ~ 2024-03-31
-7,858 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,072 GBP2024-03-31
6,747 GBP2023-03-31
Fixed Assets
6,072 GBP2024-03-31
6,747 GBP2023-03-31
Total Inventories
32,550 GBP2024-03-31
35,150 GBP2023-03-31
Debtors
456 GBP2024-03-31
507 GBP2023-03-31
Cash at bank and in hand
1,724 GBP2024-03-31
582 GBP2023-03-31
Current Assets
34,730 GBP2024-03-31
36,239 GBP2023-03-31
Net Current Assets/Liabilities
-31,322 GBP2024-03-31
-33,540 GBP2023-03-31
Total Assets Less Current Liabilities
-25,250 GBP2024-03-31
-26,793 GBP2023-03-31
Net Assets/Liabilities
-25,250 GBP2024-03-31
-26,793 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-25,450 GBP2024-03-31
-26,993 GBP2023-03-31
Equity
-25,250 GBP2024-03-31
-26,793 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,286 GBP2024-03-31
8,286 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,286 GBP2024-03-31
8,286 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,214 GBP2024-03-31
1,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,214 GBP2024-03-31
1,539 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,072 GBP2024-03-31
6,747 GBP2023-03-31
Other Debtors
456 GBP2024-03-31
507 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
300 GBP2024-03-31
300 GBP2023-03-31
Other Creditors
Amounts falling due within one year
65,752 GBP2024-03-31
69,479 GBP2023-03-31