10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
100 GBP2025-05-31
Property, Plant & Equipment
374 GBP2025-05-31
705 GBP2024-05-31
Fixed Assets
474 GBP2025-05-31
705 GBP2024-05-31
Debtors
1,000 GBP2024-05-31
Cash at bank and in hand
560 GBP2025-05-31
1,000 GBP2024-05-31
Current Assets
560 GBP2025-05-31
2,000 GBP2024-05-31
Net Current Assets/Liabilities
-1,434 GBP2025-05-31
1,430 GBP2024-05-31
Total Assets Less Current Liabilities
-960 GBP2025-05-31
2,135 GBP2024-05-31
Net Assets/Liabilities
-960 GBP2025-05-31
2,135 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
-1,960 GBP2025-05-31
1,135 GBP2024-05-31
Equity
-960 GBP2025-05-31
2,135 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-05-28 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
100 GBP2025-05-31
Intangible Assets - Gross Cost
100 GBP2025-05-31
Intangible Assets
Other
100 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
120 GBP2025-05-31
120 GBP2024-05-31
Furniture and fittings
67 GBP2025-05-31
67 GBP2024-05-31
Computers
855 GBP2025-05-31
855 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,042 GBP2025-05-31
1,042 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53 GBP2025-05-31
30 GBP2024-05-31
Furniture and fittings
45 GBP2025-05-31
22 GBP2024-05-31
Computers
570 GBP2025-05-31
285 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
668 GBP2025-05-31
337 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
23 GBP2024-06-01 ~ 2025-05-31
Computers
285 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
67 GBP2025-05-31
90 GBP2024-05-31
Furniture and fittings
22 GBP2025-05-31
45 GBP2024-05-31
Computers
285 GBP2025-05-31
570 GBP2024-05-31
Debtors
Amounts falling due within one year
1,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2025-05-31
Bank Overdrafts
Amounts falling due within one year
875 GBP2025-05-31
Corporation Tax Payable
Amounts falling due within one year
101 GBP2024-05-31