10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
436,108 GBP2024-12-31
140,847 GBP2023-12-31
Debtors
199,127 GBP2024-12-31
49,542 GBP2023-12-31
Cash at bank and in hand
55,355 GBP2024-12-31
477,597 GBP2023-12-31
Current Assets
328,769 GBP2024-12-31
617,359 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-312,267 GBP2024-12-31
Net Current Assets/Liabilities
16,502 GBP2024-12-31
228,244 GBP2023-12-31
Total Assets Less Current Liabilities
452,610 GBP2024-12-31
369,091 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-47,177 GBP2024-12-31
Net Assets/Liabilities
296,406 GBP2024-12-31
333,879 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
296,306 GBP2024-12-31
333,779 GBP2023-12-31
Equity
296,406 GBP2024-12-31
333,879 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
631,549 GBP2024-12-31
227,260 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
195,441 GBP2024-12-31
86,413 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
109,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
436,108 GBP2024-12-31
140,847 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
191,462 GBP2024-12-31
49,442 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,665 GBP2024-12-31
100 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
199,127 GBP2024-12-31
Amounts falling due within one year, Current
49,542 GBP2023-12-31
Trade Creditors/Trade Payables
Current
77,552 GBP2024-12-31
109,852 GBP2023-12-31
Other Taxation & Social Security Payable
Current
47,912 GBP2024-12-31
176,262 GBP2023-12-31
Other Creditors
Current
186,803 GBP2024-12-31
103,001 GBP2023-12-31
Creditors
Current
312,267 GBP2024-12-31
389,115 GBP2023-12-31
Other Creditors
Non-current
47,177 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31