16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Property, Plant & Equipment
1,186,349 GBP2024-07-31
1,143,688 GBP2023-07-31
Fixed Assets - Investments
50,142 GBP2024-07-31
50,142 GBP2023-07-31
Fixed Assets
1,236,491 GBP2024-07-31
1,193,830 GBP2023-07-31
Debtors
Current
2,780 GBP2024-07-31
1,840 GBP2023-07-31
Cash at bank and in hand
244 GBP2024-07-31
1,181 GBP2023-07-31
Current Assets
3,024 GBP2024-07-31
3,021 GBP2023-07-31
Net Current Assets/Liabilities
-41,327 GBP2024-07-31
-7,754 GBP2023-07-31
Total Assets Less Current Liabilities
1,195,164 GBP2024-07-31
1,186,076 GBP2023-07-31
Net Assets/Liabilities
899,572 GBP2024-07-31
901,012 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
376,153 GBP2024-07-31
341,957 GBP2023-07-31
Other
1,160,286 GBP2024-07-31
1,384,457 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,536,439 GBP2024-07-31
1,726,414 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
135,799 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
Other
-368,434 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-368,434 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
248,487 GBP2024-07-31
214,292 GBP2023-07-31
Other
101,603 GBP2024-07-31
368,434 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,090 GBP2024-07-31
582,726 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
34,195 GBP2023-08-01 ~ 2024-07-31
Other
101,603 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135,798 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-368,434 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-368,434 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
127,666 GBP2024-07-31
127,665 GBP2023-07-31
Other
1,058,683 GBP2024-07-31
1,016,023 GBP2023-07-31
Investments in Subsidiaries
50,142 GBP2024-07-31
50,142 GBP2023-07-31
Cost valuation
50,142 GBP2023-07-31
Amounts Owed By Related Parties
1,840 GBP2024-07-31
1,840 GBP2023-07-31
Other Debtors
940 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
2,780 GBP2024-07-31
Current, Amounts falling due within one year
1,840 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
2,800 GBP2023-07-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-08-01 ~ 2024-07-31