16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
0 GBP2024-06-30
3,109 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
1 GBP2024-06-30
3,110 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
24,894 GBP2023-06-30
Debtors
349,949 GBP2024-06-30
358,085 GBP2023-06-30
Cash at bank and in hand
170 GBP2024-06-30
2,883 GBP2023-06-30
Current Assets
350,119 GBP2024-06-30
385,862 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
0 GBP2024-06-30
-83,574 GBP2023-06-30
Net Current Assets/Liabilities
350,119 GBP2024-06-30
302,288 GBP2023-06-30
Total Assets Less Current Liabilities
350,120 GBP2024-06-30
305,398 GBP2023-06-30
Equity
Called up share capital
120,800 GBP2024-06-30
120,800 GBP2023-06-30
Capital redemption reserve
31,301 GBP2024-06-30
31,301 GBP2023-06-30
Retained earnings (accumulated losses)
198,019 GBP2024-06-30
153,297 GBP2023-06-30
Equity
350,120 GBP2024-06-30
305,398 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
375,918 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
26,344 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
402,262 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-375,918 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-26,344 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-402,262 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
372,809 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
26,344 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
399,153 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
707 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
707 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-373,516 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-26,344 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-399,860 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
3,109 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Investments in group undertakings and participating interests
1 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
81,776 GBP2023-06-30
Amounts Owed By Related Parties
293,273 GBP2024-06-30
Current
227,948 GBP2023-06-30
Other Debtors
Amounts falling due within one year
16,834 GBP2024-06-30
8,519 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
310,107 GBP2024-06-30
318,243 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
22,533 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
61,041 GBP2023-06-30
Creditors
Current
0 GBP2024-06-30
83,574 GBP2023-06-30