10890 - Manufacture Of Other Food Products N.e.c.
Property, Plant & Equipment
128,886 GBP2024-12-31
Debtors
326,452 GBP2024-12-31
Current Assets
429,785 GBP2024-12-31
Net Current Assets/Liabilities
-48,303 GBP2024-12-31
Total Assets Less Current Liabilities
80,583 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-723,737 GBP2024-12-31
Net Assets/Liabilities
-643,154 GBP2024-12-31
Equity
Called up share capital
300 GBP2024-12-31
Retained earnings (accumulated losses)
-643,454 GBP2024-12-31
Equity
-643,154 GBP2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,882 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
14,538 GBP2024-12-31
0 GBP2023-12-31
Computers
9,127 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
143,547 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,680 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
2,393 GBP2024-12-31
0 GBP2023-12-31
Computers
1,588 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,661 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,680 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,393 GBP2024-01-01 ~ 2024-12-31
Computers
1,588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
109,202 GBP2024-12-31
Furniture and fittings
12,145 GBP2024-12-31
Computers
7,539 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
243,592 GBP2024-12-31
Called-up share capital (not paid)
Current
300 GBP2024-12-31
Prepayments/Accrued Income
Current
37,996 GBP2024-12-31
Other Remaining Borrowings
Current
365,312 GBP2024-12-31
Trade Creditors/Trade Payables
Current
73,421 GBP2024-12-31
Other Taxation & Social Security Payable
Current
11,526 GBP2024-12-31
Other Creditors
Current
3,640 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
24,189 GBP2024-12-31
Creditors
Current
478,088 GBP2024-12-31
Other Remaining Borrowings
Non-current
723,737 GBP2024-12-31
Total Borrowings
1,089,049 GBP2024-12-31
Current
365,312 GBP2024-12-31
Non-current
723,737 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-12-31