10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
0 GBP2025-10-31
288 GBP2024-10-31
Debtors
Current
1,251 GBP2025-10-31
1,048 GBP2024-10-31
Cash at bank and in hand
0 GBP2025-10-31
193 GBP2024-10-31
Net Assets/Liabilities
-75,299 GBP2025-10-31
-73,763 GBP2024-10-31
Equity
Called up share capital
400 GBP2025-10-31
400 GBP2024-10-31
Retained earnings (accumulated losses)
-75,699 GBP2025-10-31
-74,163 GBP2024-10-31
Equity
-75,299 GBP2025-10-31
-73,763 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
996 GBP2025-10-31
996 GBP2024-10-31
Office equipment
129 GBP2025-10-31
129 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,125 GBP2025-10-31
1,125 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
996 GBP2025-10-31
747 GBP2024-10-31
Office equipment
129 GBP2025-10-31
90 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,125 GBP2025-10-31
837 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
249 GBP2024-11-01 ~ 2025-10-31
Office equipment
39 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2024-11-01 ~ 2025-10-31
Amount of value-added tax that is recoverable
Current
1,001 GBP2025-10-31
798 GBP2024-10-31
Other Debtors
Current
250 GBP2025-10-31
250 GBP2024-10-31
Trade Creditors/Trade Payables
Current
2,517 GBP2025-10-31
3,713 GBP2024-10-31
Amounts owed to directors
Current
68,873 GBP2025-10-31
68,419 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
4,100 GBP2025-10-31
2,100 GBP2024-10-31
Other Creditors
Current
1,060 GBP2025-10-31
1,060 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
360,000 shares2025-10-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-11-01 ~ 2025-10-31
Nominal value of allotted share capital
Class 1 ordinary share
360 GBP2024-11-01 ~ 2025-10-31
360 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40,000 shares2025-10-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2024-11-01 ~ 2025-10-31
Nominal value of allotted share capital
Class 2 ordinary share
40 GBP2024-11-01 ~ 2025-10-31
40 GBP2023-11-01 ~ 2024-10-31