10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
51,717 GBP2023-10-31
59,148 GBP2022-10-31
Fixed Assets
51,717 GBP2023-10-31
59,148 GBP2022-10-31
Total Inventories
9,841 GBP2023-10-31
3,476 GBP2022-10-31
Debtors
2,559 GBP2023-10-31
1,320 GBP2022-10-31
Cash at bank and in hand
4,014 GBP2023-10-31
1,557 GBP2022-10-31
Current Assets
16,414 GBP2023-10-31
6,353 GBP2022-10-31
Creditors
Amounts falling due within one year
-15,081 GBP2023-10-31
-9,247 GBP2022-10-31
Net Current Assets/Liabilities
1,333 GBP2023-10-31
-2,894 GBP2022-10-31
Total Assets Less Current Liabilities
53,050 GBP2023-10-31
56,254 GBP2022-10-31
Creditors
Amounts falling due after one year
-56,469 GBP2023-10-31
-71,449 GBP2022-10-31
Net Assets/Liabilities
-3,419 GBP2023-10-31
-15,195 GBP2022-10-31
Equity
Called up share capital
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Retained earnings (accumulated losses)
-13,419 GBP2023-10-31
-25,195 GBP2022-10-31
Equity
-3,419 GBP2023-10-31
-15,195 GBP2022-10-31
Wages/Salaries
60,849 GBP2022-11-01 ~ 2023-10-31
12,975 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
60,849 GBP2022-11-01 ~ 2023-10-31
12,975 GBP2021-11-01 ~ 2022-10-31
Average number of employees in administration and support functions
12022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,768 GBP2023-10-31
25,768 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
87,159 GBP2023-10-31
25,768 GBP2022-10-31
Plant and equipment
38,496 GBP2023-10-31
Motor cars
22,895 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,132 GBP2023-10-31
11,066 GBP2022-10-31
Motor cars
6,868 GBP2023-10-31
3,434 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,442 GBP2023-10-31
14,500 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,066 GBP2022-11-01 ~ 2023-10-31
Land and buildings
6,442 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,942 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,442 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
16,364 GBP2023-10-31
27,430 GBP2022-10-31
Motor cars
16,027 GBP2023-10-31
5,950 GBP2022-10-31
Land and buildings
19,326 GBP2023-10-31
25,768 GBP2022-10-31
Under hire purchased contracts or finance leases, Plant and equipment
19,326 GBP2023-10-31
Plant and equipment, Under hire purchased contracts or finance leases
25,768 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2022-11-01 ~ 2023-10-31