10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment
50,789 GBP2025-08-31
60,831 GBP2024-08-31
Debtors
16,989 GBP2025-08-31
44,800 GBP2024-08-31
Cash at bank and in hand
6,520 GBP2025-08-31
25,694 GBP2024-08-31
Current Assets
23,509 GBP2025-08-31
70,494 GBP2024-08-31
Net Current Assets/Liabilities
11,726 GBP2025-08-31
58,922 GBP2024-08-31
Total Assets Less Current Liabilities
62,515 GBP2025-08-31
119,753 GBP2024-08-31
Creditors
Non-current
-530,450 GBP2025-08-31
-435,450 GBP2024-08-31
Net Assets/Liabilities
-467,935 GBP2025-08-31
-315,697 GBP2024-08-31
Equity
Called up share capital
3 GBP2025-08-31
3 GBP2024-08-31
Retained earnings (accumulated losses)
-467,938 GBP2025-08-31
-315,700 GBP2024-08-31
Equity
-467,935 GBP2025-08-31
-315,697 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,558 GBP2025-08-31
105,681 GBP2024-08-31
Furniture and fittings
1,068 GBP2025-08-31
1,068 GBP2024-08-31
Computers
1,895 GBP2025-08-31
1,895 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
127,521 GBP2025-08-31
108,644 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,735 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
0 GBP2024-09-01 ~ 2025-08-31
Computers
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-3,735 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,217 GBP2025-08-31
45,912 GBP2024-08-31
Furniture and fittings
620 GBP2025-08-31
458 GBP2024-08-31
Computers
1,895 GBP2025-08-31
1,443 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,732 GBP2025-08-31
47,813 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,717 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
162 GBP2024-09-01 ~ 2025-08-31
Computers
452 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,331 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,412 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
0 GBP2024-09-01 ~ 2025-08-31
Computers
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,412 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
50,341 GBP2025-08-31
59,769 GBP2024-08-31
Furniture and fittings
448 GBP2025-08-31
610 GBP2024-08-31
Computers
0 GBP2025-08-31
452 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
5,067 GBP2025-08-31
4,916 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
11,922 GBP2025-08-31
39,884 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
16,989 GBP2025-08-31
44,800 GBP2024-08-31
Trade Creditors/Trade Payables
Current
1,549 GBP2025-08-31
924 GBP2024-08-31
Other Taxation & Social Security Payable
Current
2,359 GBP2025-08-31
1,786 GBP2024-08-31
Other Creditors
Current
7,875 GBP2025-08-31
8,862 GBP2024-08-31
Non-current
530,450 GBP2025-08-31
435,450 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-08-31
1 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-08-31
2 shares2024-08-31
Equity
Called up share capital
3 GBP2025-08-31
3 GBP2024-08-31