10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
30,333 GBP2024-03-31
33,833 GBP2023-03-31
Property, Plant & Equipment
163,969 GBP2024-03-31
179,494 GBP2023-03-31
Total Inventories
80,731 GBP2024-03-31
79,159 GBP2023-03-31
Debtors
Current
78,948 GBP2024-03-31
60,946 GBP2023-03-31
Cash at bank and in hand
63,944 GBP2024-03-31
18,539 GBP2023-03-31
Creditors
Non-current
-252,019 GBP2024-03-31
-221,467 GBP2023-03-31
Net Assets/Liabilities
80,780 GBP2024-03-31
56,985 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
80,680 GBP2024-03-31
56,885 GBP2023-03-31
Equity
80,780 GBP2024-03-31
56,985 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Intangible Assets - Gross Cost
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,667 GBP2024-03-31
1,167 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,667 GBP2024-03-31
1,167 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
30,333 GBP2024-03-31
33,833 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,199 GBP2024-03-31
21,315 GBP2023-03-31
Other
348,054 GBP2024-03-31
336,956 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
394,253 GBP2024-03-31
358,271 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,641 GBP2024-03-31
10,303 GBP2023-03-31
Other
217,643 GBP2024-03-31
168,474 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,284 GBP2024-03-31
178,777 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,338 GBP2023-04-01 ~ 2024-03-31
Other
49,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
33,558 GBP2024-03-31
11,012 GBP2023-03-31
Other
130,411 GBP2024-03-31
168,482 GBP2023-03-31
Raw materials and consumables
62,082 GBP2024-03-31
68,544 GBP2023-03-31
Finished Goods/Goods for Resale
18,649 GBP2024-03-31
10,615 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
56,030 GBP2024-03-31
48,663 GBP2023-03-31
Other Debtors
Current
22,918 GBP2024-03-31
12,283 GBP2023-03-31
Trade Creditors/Trade Payables
Current
48,813 GBP2024-03-31
34,795 GBP2023-03-31
Other Creditors
Current
11,229 GBP2024-03-31
43,637 GBP2023-03-31
Non-current
252,019 GBP2024-03-31
221,467 GBP2023-03-31
Net Deferred Tax Liability/Asset
-21,201 GBP2024-03-31
-12,653 GBP2023-03-31
-22,072 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,548 GBP2023-04-01 ~ 2024-03-31
9,419 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
98 GBP2023-04-01 ~ 2024-03-31
98 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31