10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
25,705 GBP2022-03-31
Debtors
17,750 GBP2022-03-31
Cash at bank and in hand
4,060 GBP2022-03-31
Current Assets
21,810 GBP2022-03-31
Net Current Assets/Liabilities
-22,279 GBP2022-03-31
Net Assets/Liabilities
3,426 GBP2022-03-31
Equity
Called up share capital
2 GBP2022-03-31
Retained earnings (accumulated losses)
3,424 GBP2022-03-31
Equity
3,426 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,995 GBP2022-03-31
Furniture and fittings
637 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
28,632 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,800 GBP2021-05-12 ~ 2022-03-31
Furniture and fittings
127 GBP2021-05-12 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,927 GBP2021-05-12 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,800 GBP2022-03-31
Furniture and fittings
127 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,927 GBP2022-03-31
Property, Plant & Equipment
Motor vehicles
25,195 GBP2022-03-31
Furniture and fittings
510 GBP2022-03-31
Other Debtors
Amounts falling due within one year
17,750 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-7,249 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
22,030 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
380 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
26,348 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
2,580 GBP2022-03-31
Average Number of Employees
12021-05-12 ~ 2022-03-31