10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
27,049 GBP2025-03-31
30,333 GBP2024-03-31
Property, Plant & Equipment
137,682 GBP2025-03-31
163,969 GBP2024-03-31
Total Inventories
80,460 GBP2025-03-31
80,731 GBP2024-03-31
Debtors
Current
70,651 GBP2025-03-31
78,948 GBP2024-03-31
Cash at bank and in hand
85,281 GBP2025-03-31
63,944 GBP2024-03-31
Creditors
Non-current
-197,142 GBP2025-03-31
-252,019 GBP2024-03-31
Net Assets/Liabilities
131,156 GBP2025-03-31
80,780 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
131,056 GBP2025-03-31
80,680 GBP2024-03-31
Equity
131,156 GBP2025-03-31
80,780 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Other
220 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Gross Cost
35,220 GBP2025-03-31
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,167 GBP2025-03-31
4,667 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,171 GBP2025-03-31
4,667 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,504 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
26,833 GBP2025-03-31
30,333 GBP2024-03-31
Other
216 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,042 GBP2025-03-31
46,199 GBP2024-03-31
Other
361,357 GBP2025-03-31
348,054 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
417,399 GBP2025-03-31
394,253 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-8,623 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,623 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,510 GBP2025-03-31
12,641 GBP2024-03-31
Other
262,207 GBP2025-03-31
217,643 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,717 GBP2025-03-31
230,284 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,869 GBP2024-04-01 ~ 2025-03-31
Other
47,294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,163 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-2,730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,730 GBP2024-04-01 ~ 2025-03-31
Raw materials and consumables
57,538 GBP2025-03-31
62,082 GBP2024-03-31
Finished Goods/Goods for Resale
22,922 GBP2025-03-31
18,649 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
65,815 GBP2025-03-31
56,030 GBP2024-03-31
Other Debtors
Current
4,836 GBP2025-03-31
22,918 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,945 GBP2025-03-31
48,813 GBP2024-03-31
Other Creditors
Current
11,964 GBP2025-03-31
11,229 GBP2024-03-31
Non-current
197,142 GBP2025-03-31
252,019 GBP2024-03-31
Net Deferred Tax Liability/Asset
-25,459 GBP2025-03-31
-21,201 GBP2024-03-31
-12,653 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,258 GBP2024-04-01 ~ 2025-03-31
-8,548 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
98 GBP2024-04-01 ~ 2025-03-31
98 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31