10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
16,729 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
7,501 GBP2024-05-31
5,128 GBP2023-05-31
Fixed Assets
24,230 GBP2024-05-31
5,128 GBP2023-05-31
Debtors
68,033 GBP2024-05-31
45,577 GBP2023-05-31
Cash at bank and in hand
19,484 GBP2024-05-31
6,946 GBP2023-05-31
Current Assets
138,858 GBP2024-05-31
52,523 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,741,241 GBP2024-05-31
-302,721 GBP2023-05-31
Net Current Assets/Liabilities
-1,602,383 GBP2024-05-31
-250,198 GBP2023-05-31
Total Assets Less Current Liabilities
-1,578,153 GBP2024-05-31
-245,070 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
-1,578,163 GBP2024-05-31
-245,080 GBP2023-05-31
Equity
-1,578,153 GBP2024-05-31
-245,070 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
52022-05-17 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
749 GBP2024-05-31
1,084 GBP2023-05-31
Computers
8,649 GBP2024-05-31
4,566 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,398 GBP2024-05-31
5,650 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,084 GBP2023-06-01 ~ 2024-05-31
Computers
-4,566 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-5,650 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
166 GBP2024-05-31
70 GBP2023-05-31
Computers
1,731 GBP2024-05-31
452 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,897 GBP2024-05-31
522 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
166 GBP2023-06-01 ~ 2024-05-31
Computers
1,731 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,897 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-70 GBP2023-06-01 ~ 2024-05-31
Computers
-452 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-522 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
583 GBP2024-05-31
1,014 GBP2023-05-31
Computers
6,918 GBP2024-05-31
4,114 GBP2023-05-31
Prepayments/Accrued Income
Current
3,127 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
60,655 GBP2024-05-31
8,761 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,050 GBP2024-05-31
3,900 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,000 GBP2024-05-31
0 GBP2023-05-31