10890 - Manufacture Of Other Food Products N.e.c.
Called-up share capital (not paid)
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets
136,800 GBP2024-07-31
136,800 GBP2023-07-31
Property, Plant & Equipment
21,992 GBP2024-07-31
28,075 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
158,792 GBP2024-07-31
164,875 GBP2023-07-31
Total Inventories
132 GBP2024-07-31
176 GBP2023-07-31
Debtors
991 GBP2024-07-31
997 GBP2023-07-31
Cash at bank and in hand
101,244 GBP2024-07-31
127,194 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
102,367 GBP2024-07-31
128,367 GBP2023-07-31
Creditors
Amounts falling due within one year
-43,290 GBP2024-07-31
-76,952 GBP2023-07-31
Net Current Assets/Liabilities
59,077 GBP2024-07-31
51,415 GBP2023-07-31
Total Assets Less Current Liabilities
217,869 GBP2024-07-31
216,290 GBP2023-07-31
Creditors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
217,869 GBP2024-07-31
216,290 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Share premium
0 GBP2024-07-31
0 GBP2023-07-31
Revaluation reserve
0 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
217,769 GBP2024-07-31
216,190 GBP2023-07-31
Equity
217,869 GBP2024-07-31
216,290 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
136,800 GBP2024-07-31
136,800 GBP2023-07-31
Intangible assets - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
122,220 GBP2024-07-31
120,972 GBP2023-07-31
Property, Plant & Equipment - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,228 GBP2024-07-31
92,897 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,331 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31