10890 - Manufacture Of Other Food Products N.e.c.
Average Number of Employees
02021-07-01 ~ 2022-10-31
02020-07-01 ~ 2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-10-31
Property, Plant & Equipment
2,322 GBP2021-06-30
Debtors
7,225 GBP2021-06-30
Cash at bank and in hand
25,952 GBP2022-10-31
17,666 GBP2021-06-30
Current Assets
25,952 GBP2022-10-31
24,891 GBP2021-06-30
Creditors
Current
25,939 GBP2022-10-31
27,212 GBP2021-06-30
Net Current Assets/Liabilities
13 GBP2022-10-31
-2,321 GBP2021-06-30
Total Assets Less Current Liabilities
13 GBP2022-10-31
1 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-06-30
Retained earnings (accumulated losses)
12 GBP2022-10-31
Equity
13 GBP2022-10-31
1 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,413 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,812 GBP2021-07-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,091 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
907 GBP2021-07-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,998 GBP2021-07-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
2,322 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,225 GBP2021-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2022-10-31
Other Taxation & Social Security Payable
Current
6,595 GBP2022-10-31
10,356 GBP2021-06-30
Other Creditors
Current
19,345 GBP2022-10-31
16,856 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
25,012 GBP2021-07-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2021-07-01 ~ 2022-10-31