10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
11,070 GBP2023-08-31
11,685 GBP2022-08-31
Property, Plant & Equipment
1,648 GBP2023-08-31
2,538 GBP2022-08-31
Fixed Assets
12,718 GBP2023-08-31
14,223 GBP2022-08-31
Total Inventories
20,281 GBP2023-08-31
16,974 GBP2022-08-31
Debtors
1,986 GBP2023-08-31
1,228 GBP2022-08-31
Cash at bank and in hand
6,340 GBP2023-08-31
5,412 GBP2022-08-31
Current Assets
28,607 GBP2023-08-31
23,614 GBP2022-08-31
Net Current Assets/Liabilities
8,258 GBP2023-08-31
-5,968 GBP2022-08-31
Total Assets Less Current Liabilities
20,976 GBP2023-08-31
8,255 GBP2022-08-31
Net Assets/Liabilities
20,663 GBP2023-08-31
7,773 GBP2022-08-31
Equity
Called up share capital
106 GBP2023-08-31
106 GBP2022-08-31
Retained earnings (accumulated losses)
20,557 GBP2023-08-31
7,667 GBP2022-08-31
Equity
20,663 GBP2023-08-31
7,773 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-08-20 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
12,300 GBP2023-08-31
12,300 GBP2022-08-31
Intangible Assets - Gross Cost
12,300 GBP2023-08-31
12,300 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,230 GBP2023-08-31
615 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,230 GBP2023-08-31
615 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
615 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
615 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
11,070 GBP2023-08-31
11,685 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1 GBP2023-08-31
1 GBP2022-08-31
Office equipment
2,836 GBP2023-08-31
2,836 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,837 GBP2023-08-31
2,837 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,189 GBP2023-08-31
299 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,189 GBP2023-08-31
299 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
890 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
890 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-08-31
1 GBP2022-08-31
Office equipment
1,647 GBP2023-08-31
2,537 GBP2022-08-31
Finished Goods/Goods for Resale
20,281 GBP2023-08-31
16,974 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,986 GBP2023-08-31
1,228 GBP2022-08-31
Debtors
Amounts falling due within one year
1,986 GBP2023-08-31
1,228 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,000 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
9,348 GBP2023-08-31
6,190 GBP2022-08-31
Other Creditors
Amounts falling due within one year
8,001 GBP2023-08-31
23,392 GBP2022-08-31
Net Deferred Tax Liability/Asset
313 GBP2023-08-31
482 GBP2022-08-31