10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
25,000 GBP2021-06-30
Property, Plant & Equipment
1,517 GBP2022-06-30
11,209 GBP2021-06-30
Fixed Assets
1,517 GBP2022-06-30
36,209 GBP2021-06-30
Debtors
483 GBP2022-06-30
239 GBP2021-06-30
Cash at bank and in hand
1,534 GBP2022-06-30
1,086 GBP2021-06-30
Current Assets
2,017 GBP2022-06-30
1,325 GBP2021-06-30
Net Current Assets/Liabilities
-34,838 GBP2022-06-30
-47,005 GBP2021-06-30
Net Assets/Liabilities
-33,321 GBP2022-06-30
-10,796 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-33,421 GBP2022-06-30
-10,896 GBP2021-06-30
Equity
-33,321 GBP2022-06-30
-10,796 GBP2021-06-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2021-06-30
Intangible Assets
Goodwill
25,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,525 GBP2022-06-30
13,525 GBP2021-06-30
Computers
790 GBP2022-06-30
1,590 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
7,315 GBP2022-06-30
15,115 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,000 GBP2021-07-01 ~ 2022-06-30
Computers
-800 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-7,800 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,011 GBP2022-06-30
3,380 GBP2021-06-30
Computers
787 GBP2022-06-30
526 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,798 GBP2022-06-30
3,906 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,631 GBP2021-07-01 ~ 2022-06-30
Computers
261 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,892 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
1,514 GBP2022-06-30
10,145 GBP2021-06-30
Computers
3 GBP2022-06-30
1,064 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
483 GBP2022-06-30
239 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
193 GBP2022-06-30
1,026 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,132 GBP2022-06-30
754 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
34,980 GBP2022-06-30
46,000 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
550 GBP2022-06-30
550 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-06-18 ~ 2021-06-30