CRACKED POT ENTERPRISES CIC
Standard Industrial Classification
10832 - Production Of Coffee And Coffee Substitutes
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
85410 - Post-secondary Non-tertiary Education
Brief company account
Property, Plant & Equipment
12,830 GBP2024-03-31
15,162 GBP2023-03-31
Fixed Assets
12,830 GBP2024-03-31
15,162 GBP2023-03-31
Debtors
1,124 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
7,070 GBP2024-03-31
2,442 GBP2023-03-31
Current Assets
8,194 GBP2024-03-31
2,442 GBP2023-03-31
Creditors
Amounts falling due within one year
-13,214 GBP2024-03-31
13,214 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
-5,020 GBP2024-03-31
2,442 GBP2023-03-31
Total Assets Less Current Liabilities
7,810 GBP2024-03-31
17,604 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
-9,600 GBP2023-03-31
9,600 GBP2023-03-31
Net Assets/Liabilities
5,372 GBP2024-03-31
8,004 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
5,372 GBP2024-03-31
8,004 GBP2023-03-31
Equity
5,372 GBP2024-03-31
8,004 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,284 GBP2024-03-31
15,369 GBP2023-03-31
Office equipment
1,015 GBP2024-03-31
1,015 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,299 GBP2024-03-31
16,384 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,068 GBP2024-03-31
1,159 GBP2023-03-31
Office equipment
401 GBP2024-03-31
63 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,469 GBP2024-03-31
1,222 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,909 GBP2023-04-01 ~ 2024-03-31
Office equipment
338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,216 GBP2024-03-31
14,210 GBP2023-03-31
Office equipment
614 GBP2024-03-31
952 GBP2023-03-31
Trade Debtors/Trade Receivables
695 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
95 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
334 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
145 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,950 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,119 GBP2024-03-31
0 GBP2023-03-31
Amounts falling due after one year
0 GBP2024-03-31
9,600 GBP2023-03-31
CRACKED POT ENTERPRISES CIC
InfoRegistered number 13274890
8 Beechwood Street, Sunderland SR2 7LU
Private Company Limited By Guarantee Without Share Capital incorporated on 2021-03-18 (4 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-06
CIF 0