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.
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment
551 GBP2015-12-31
Debtors
10 GBP2016-12-31
1,395 GBP2015-12-31
Cash at bank and in hand
39,315 GBP2016-12-31
20,681 GBP2015-12-31
Current Assets
39,325 GBP2016-12-31
22,076 GBP2015-12-31
Creditors
Current
18,539 GBP2016-12-31
16,114 GBP2015-12-31
Net Current Assets/Liabilities
20,786 GBP2016-12-31
5,962 GBP2015-12-31
Total Assets Less Current Liabilities
20,786 GBP2016-12-31
6,513 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
20,686 GBP2016-12-31
6,413 GBP2015-12-31
Equity
20,786 GBP2016-12-31
6,513 GBP2015-12-31
Average Number of Employees
52016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,986 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,986 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,435 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,435 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
551 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10 GBP2016-12-31
214 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
1,181 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
10 GBP2016-12-31
1,395 GBP2015-12-31
Trade Creditors/Trade Payables
Current
8 GBP2016-12-31
21 GBP2015-12-31
Other Taxation & Social Security Payable
Current
3,506 GBP2016-12-31
2,592 GBP2015-12-31
Other Creditors
Current
13,501 GBP2016-12-31
13,501 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-12-31