10890 - Manufacture Of Other Food Products N.e.c.
Turnover/Revenue
80,861 GBP2024-04-01 ~ 2025-03-31
120,673 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-73,718 GBP2024-04-01 ~ 2025-03-31
-100,926 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
7,143 GBP2024-04-01 ~ 2025-03-31
19,747 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-16,684 GBP2024-04-01 ~ 2025-03-31
-18,204 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-9,541 GBP2024-04-01 ~ 2025-03-31
1,543 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-9,541 GBP2024-04-01 ~ 2025-03-31
1,543 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-9,541 GBP2024-04-01 ~ 2025-03-31
1,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,633 GBP2025-03-31
6,072 GBP2024-03-31
Fixed Assets
11,633 GBP2025-03-31
6,072 GBP2024-03-31
Total Inventories
15,450 GBP2025-03-31
32,550 GBP2024-03-31
Debtors
456 GBP2025-03-31
456 GBP2024-03-31
Cash at bank and in hand
1,880 GBP2025-03-31
1,724 GBP2024-03-31
Current Assets
17,786 GBP2025-03-31
34,730 GBP2024-03-31
Net Current Assets/Liabilities
-46,424 GBP2025-03-31
-31,322 GBP2024-03-31
Total Assets Less Current Liabilities
-34,791 GBP2025-03-31
-25,250 GBP2024-03-31
Net Assets/Liabilities
-34,791 GBP2025-03-31
-25,250 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
-34,991 GBP2025-03-31
-25,450 GBP2024-03-31
Equity
-34,791 GBP2025-03-31
-25,250 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,347 GBP2025-03-31
8,286 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,139 GBP2025-03-31
8,286 GBP2024-03-31
Vehicles
6,792 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,827 GBP2025-03-31
2,214 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,506 GBP2025-03-31
2,214 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
613 GBP2024-04-01 ~ 2025-03-31
Vehicles
679 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
679 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,520 GBP2025-03-31
6,072 GBP2024-03-31
Vehicles
6,113 GBP2025-03-31
Other Debtors
456 GBP2025-03-31
456 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
300 GBP2025-03-31
300 GBP2024-03-31
Other Creditors
Amounts falling due within one year
63,910 GBP2025-03-31
65,752 GBP2024-03-31