10890 - Manufacture Of Other Food Products N.e.c.
Called-up share capital (not paid)
0 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets
136,800 GBP2023-07-31
136,800 GBP2022-07-31
Property, Plant & Equipment
28,075 GBP2023-07-31
26,280 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
164,875 GBP2023-07-31
163,080 GBP2022-07-31
Total Inventories
176 GBP2023-07-31
115 GBP2022-07-31
Debtors
997 GBP2023-07-31
50 GBP2022-07-31
Cash at bank and in hand
127,194 GBP2023-07-31
92,834 GBP2022-07-31
Current assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Current Assets
128,367 GBP2023-07-31
92,999 GBP2022-07-31
Creditors
Amounts falling due within one year
-76,952 GBP2023-07-31
-63,863 GBP2022-07-31
Net Current Assets/Liabilities
51,415 GBP2023-07-31
29,136 GBP2022-07-31
Total Assets Less Current Liabilities
216,290 GBP2023-07-31
192,216 GBP2022-07-31
Creditors
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31
Net Assets/Liabilities
216,290 GBP2023-07-31
192,216 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Share premium
0 GBP2023-07-31
0 GBP2022-07-31
Revaluation reserve
0 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
216,190 GBP2023-07-31
192,116 GBP2022-07-31
Equity
216,290 GBP2023-07-31
192,216 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
136,800 GBP2023-07-31
136,800 GBP2022-07-31
Intangible assets - Disposals
0 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
120,972 GBP2023-07-31
109,819 GBP2022-07-31
Property, Plant & Equipment - Disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,897 GBP2023-07-31
83,539 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,358 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-08-01 ~ 2023-07-31