10890 - Manufacture Of Other Food Products N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
139,096 GBP2017-05-01 ~ 2018-04-30
151,831 GBP2016-05-01 ~ 2017-04-30
Cost of Sales
11,147 GBP2017-05-01 ~ 2018-04-30
15,198 GBP2016-05-01 ~ 2017-04-30
Gross Profit/Loss
127,949 GBP2017-05-01 ~ 2018-04-30
136,633 GBP2016-05-01 ~ 2017-04-30
Distribution Costs
20,014 GBP2017-05-01 ~ 2018-04-30
14,053 GBP2016-05-01 ~ 2017-04-30
Administrative Expenses
101,539 GBP2017-05-01 ~ 2018-04-30
96,233 GBP2016-05-01 ~ 2017-04-30
Profit/Loss on Ordinary Activities Before Tax
6,396 GBP2017-05-01 ~ 2018-04-30
26,347 GBP2016-05-01 ~ 2017-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,494 GBP2017-05-01 ~ 2018-04-30
5,607 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
4,902 GBP2017-05-01 ~ 2018-04-30
20,740 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
14,635 GBP2018-04-30
16,261 GBP2017-04-30
Property, Plant & Equipment
2,280 GBP2018-04-30
3,040 GBP2017-04-30
Fixed Assets
16,915 GBP2018-04-30
19,301 GBP2017-04-30
Total Inventories
2,000 GBP2018-04-30
2,000 GBP2017-04-30
Debtors
4,097 GBP2018-04-30
919 GBP2017-04-30
Cash at bank and in hand
19,301 GBP2018-04-30
7,974 GBP2017-04-30
Current Assets
25,398 GBP2018-04-30
10,893 GBP2017-04-30
Creditors
Current
36,233 GBP2018-04-30
18,841 GBP2017-04-30
Net Current Assets/Liabilities
-10,835 GBP2018-04-30
-7,948 GBP2017-04-30
Total Assets Less Current Liabilities
6,080 GBP2018-04-30
11,353 GBP2017-04-30
Net Assets/Liabilities
5,647 GBP2018-04-30
10,745 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
5,645 GBP2018-04-30
10,743 GBP2017-04-30
Equity
5,647 GBP2018-04-30
10,745 GBP2017-04-30
Average Number of Employees
62017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
760 GBP2017-05-01 ~ 2018-04-30
1,013 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
22,307 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,672 GBP2018-04-30
6,046 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,626 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Net goodwill
14,635 GBP2018-04-30
16,261 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,203 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,923 GBP2018-04-30
4,163 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
760 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
2,280 GBP2018-04-30
3,040 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
4,097 GBP2018-04-30
919 GBP2017-04-30
Other Taxation & Social Security Payable
Current
2,276 GBP2018-04-30
6,135 GBP2017-04-30
Other Creditors
Current
33,957 GBP2018-04-30
12,706 GBP2017-04-30