10890 - Manufacture Of Other Food Products N.e.c.
Turnover/Revenue
22,000 GBP2021-01-01 ~ 2022-03-31
17,000 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-11,000 GBP2021-01-01 ~ 2022-03-31
-8,000 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
10,000 GBP2021-01-01 ~ 2022-03-31
9,000 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-6,000 GBP2021-01-01 ~ 2022-03-31
-4,000 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
4,000 GBP2021-01-01 ~ 2022-03-31
5,000 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-01-01 ~ 2022-03-31
0 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2021-01-01 ~ 2022-03-31
0 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
4,000 GBP2021-01-01 ~ 2022-03-31
5,000 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
4,000 GBP2021-01-01 ~ 2022-03-31
4,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
7,000 GBP2022-03-31
3,000 GBP2020-12-31
Investment Property
0 GBP2022-03-31
0 GBP2020-12-31
Fixed Assets
7,000 GBP2022-03-31
3,000 GBP2020-12-31
Total Inventories
3,000 GBP2022-03-31
2,000 GBP2020-12-31
Debtors
3,000 GBP2022-03-31
3,000 GBP2020-12-31
Cash at bank and in hand
3,000 GBP2022-03-31
5,000 GBP2020-12-31
Current Assets
9,000 GBP2022-03-31
10,000 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2020-12-31
Net Current Assets/Liabilities
6,000 GBP2022-03-31
8,000 GBP2020-12-31
Total Assets Less Current Liabilities
13,000 GBP2022-03-31
12,000 GBP2020-12-31
Net Assets/Liabilities
12,000 GBP2022-03-31
12,000 GBP2020-12-31
Equity
Retained earnings (accumulated losses)
12,000 GBP2022-03-31
12,000 GBP2020-12-31
8,000 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,000 GBP2021-01-01 ~ 2022-03-31
4,000 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-3,000 GBP2021-01-01 ~ 2022-03-31
Audit Fees/Expenses
0 GBP2021-01-01 ~ 2022-03-31
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
1,000 GBP2021-01-01 ~ 2022-03-31
0 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
1752021-01-01 ~ 2022-03-31
1612020-01-01 ~ 2020-12-31
Wages/Salaries
5,000 GBP2021-01-01 ~ 2022-03-31
3,000 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
0 GBP2021-01-01 ~ 2022-03-31
0 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2021-01-01 ~ 2022-03-31
1,000 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
5,000 GBP2021-01-01 ~ 2022-03-31
4,000 GBP2020-01-01 ~ 2020-12-31
Director Remuneration
0 GBP2021-01-01 ~ 2022-03-31
0 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2021-01-01 ~ 2022-03-31
-0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,000 GBP2020-12-31
Furniture and fittings
0 GBP2022-03-31
0 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2021-01-01 ~ 2022-03-31
Furniture and fittings
-0 GBP2021-01-01 ~ 2022-03-31
Motor vehicles
-0 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-2,000 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2022-03-31
0 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2021-01-01 ~ 2022-03-31
Improvements to leasehold property
0 GBP2021-01-01 ~ 2022-03-31
Plant and equipment
1,000 GBP2021-01-01 ~ 2022-03-31
Furniture and fittings
0 GBP2021-01-01 ~ 2022-03-31
Motor vehicles
0 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2021-01-01 ~ 2022-03-31
Furniture and fittings
-0 GBP2021-01-01 ~ 2022-03-31
Motor vehicles
-0 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,000 GBP2022-03-31
Improvements to leasehold property
1,000 GBP2022-03-31
0 GBP2020-12-31
Plant and equipment
2,000 GBP2022-03-31
1,000 GBP2020-12-31
Owned/Freehold, Land and buildings
1,000 GBP2020-12-31
Furniture and fittings
0 GBP2020-12-31
Motor vehicles
0 GBP2020-12-31
Investment Property - Fair Value Model
0 GBP2022-03-31
0 GBP2020-12-31
Disposals of Investment Property - Fair Value Model
-0 GBP2021-01-01 ~ 2022-03-31
Raw materials and consumables
2,000 GBP2022-03-31
1,000 GBP2020-12-31
Finished Goods/Goods for Resale
1,000 GBP2022-03-31
1,000 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2022-03-31
2,000 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
1,000 GBP2022-03-31
0 GBP2020-12-31
Other Debtors
Current
0 GBP2022-03-31
0 GBP2020-12-31
Prepayments/Accrued Income
Current
0 GBP2022-03-31
1,000 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
3,000 GBP2022-03-31
Current, Amounts falling due within one year
3,000 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2022-03-31
1,000 GBP2020-12-31
Amounts owed to group undertakings
Current
1,000 GBP2022-03-31
0 GBP2020-12-31
Corporation Tax Payable
Current
0 GBP2022-03-31
0 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
0 GBP2020-12-31
Other Creditors
Current
0 GBP2022-03-31
0 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-03-31
0 GBP2020-12-31
Creditors
Current
3,000 GBP2022-03-31
1,000 GBP2020-12-31
Amounts received in advance for goods or services to be provided in the future
0 GBP2022-03-31
0 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2020-12-31
Between two and five year
0 GBP2022-03-31
0 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-03-31
0 GBP2020-12-31