16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Amounts set aside to cover potential liabilities or losses
Deferred taxation
537 GBP2016-03-31
Property, Plant & Equipment
16,477 GBP2016-03-31
Total Inventories
3,977 GBP2016-03-31
Debtors
4,650 GBP2017-04-30
5,472 GBP2016-03-31
Cash at bank and in hand
423,139 GBP2017-04-30
4,936 GBP2016-03-31
Current Assets
427,789 GBP2017-04-30
14,385 GBP2016-03-31
Net Current Assets/Liabilities
304,281 GBP2017-04-30
11,887 GBP2016-03-31
Total Assets Less Current Liabilities
304,281 GBP2017-04-30
28,364 GBP2016-03-31
Net Assets/Liabilities
304,281 GBP2017-04-30
27,827 GBP2016-03-31
Equity
Called up share capital
4,002 GBP2017-04-30
4,002 GBP2016-03-31
Retained earnings (accumulated losses)
300,279 GBP2017-04-30
23,825 GBP2016-03-31
Equity
304,281 GBP2017-04-30
27,827 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
7.002016-04-01 ~ 2017-04-30
Motor vehicles
25.002016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Depreciation Expense
500 GBP2015-04-01 ~ 2016-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-537 GBP2016-04-01 ~ 2017-04-30
-44 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
59,715 GBP2016-04-01 ~ 2017-04-30
-227 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,762 GBP2016-03-31
Plant and equipment
23,772 GBP2016-03-31
Motor vehicles
2,580 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
49,114 GBP2016-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-22,762 GBP2016-04-01 ~ 2017-04-30
Plant and equipment
-23,772 GBP2016-04-01 ~ 2017-04-30
Motor vehicles
-2,580 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-49,114 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,971 GBP2016-03-31
Plant and equipment
21,093 GBP2016-03-31
Motor vehicles
2,573 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,637 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-8,971 GBP2016-04-01 ~ 2017-04-30
Plant and equipment
-21,093 GBP2016-04-01 ~ 2017-04-30
Motor vehicles
-2,573 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,637 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment
Land and buildings
13,791 GBP2016-03-31
Plant and equipment
2,679 GBP2016-03-31
Motor vehicles
7 GBP2016-03-31
Raw Materials
3,977 GBP2016-03-31
Trade Debtors/Trade Receivables
1,711 GBP2017-04-30
3,848 GBP2016-03-31
Prepayments/Accrued Income
1,441 GBP2016-03-31
Other Debtors
2,939 GBP2017-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,252 GBP2017-04-30
2,245 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
60,252 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4 GBP2017-04-30
253 GBP2016-03-31
Deferred Tax Liabilities
537 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,002 shares2017-04-30
4,002 shares2016-03-31