10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
40,000 GBP2024-10-31
40,000 GBP2023-10-31
Property, Plant & Equipment
172,445 GBP2024-10-31
51,717 GBP2023-10-31
Fixed Assets
212,445 GBP2024-10-31
51,717 GBP2023-10-31
Total Inventories
12,676 GBP2024-10-31
9,841 GBP2023-10-31
Debtors
36,082 GBP2024-10-31
2,559 GBP2023-10-31
Cash at bank and in hand
44,661 GBP2024-10-31
4,014 GBP2023-10-31
Current Assets
93,419 GBP2024-10-31
16,414 GBP2023-10-31
Creditors
Amounts falling due within one year
-51,822 GBP2024-10-31
-15,081 GBP2023-10-31
Net Current Assets/Liabilities
41,597 GBP2024-10-31
1,333 GBP2023-10-31
Total Assets Less Current Liabilities
254,042 GBP2024-10-31
53,050 GBP2023-10-31
Creditors
Amounts falling due after one year
-248,815 GBP2024-10-31
-56,469 GBP2023-10-31
Net Assets/Liabilities
5,227 GBP2024-10-31
-3,419 GBP2023-10-31
Equity
Called up share capital
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Retained earnings (accumulated losses)
-4,773 GBP2024-10-31
-13,419 GBP2023-10-31
Equity
5,227 GBP2024-10-31
-3,419 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-10-31
40,000 GBP2023-10-31
Intangible Assets - Gross Cost
40,000 GBP2024-10-31
40,000 GBP2023-10-31
Intangible Assets
Net goodwill
40,000 GBP2024-10-31
40,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,496 GBP2024-10-31
38,496 GBP2023-10-31
Motor cars
37,245 GBP2024-10-31
22,895 GBP2023-10-31
Land and buildings
25,768 GBP2024-10-31
25,768 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
228,829 GBP2024-10-31
87,159 GBP2023-10-31
Furniture and fittings
4,570 GBP2024-10-31
Computers
1,750 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,198 GBP2024-10-31
22,132 GBP2023-10-31
Motor cars
10,302 GBP2024-10-31
6,868 GBP2023-10-31
Land and buildings
12,884 GBP2024-10-31
6,442 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,384 GBP2024-10-31
35,442 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,066 GBP2023-11-01 ~ 2024-10-31
Land and buildings
6,442 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,942 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
126,298 GBP2024-10-31
16,364 GBP2023-10-31
Motor cars
26,943 GBP2024-10-31
16,027 GBP2023-10-31
Furniture and fittings
4,570 GBP2024-10-31
Land and buildings
12,884 GBP2024-10-31
19,326 GBP2023-10-31
Computers
1,750 GBP2024-10-31
Plant and equipment, Under hire purchased contracts or finance leases
12,884 GBP2024-10-31
Under hire purchased contracts or finance leases, Plant and equipment
19,326 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-11-01 ~ 2024-10-31