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
12018-05-01 ~ 2019-04-30
Class 2 ordinary share
12018-05-01 ~ 2019-04-30
Class 3 ordinary share
12018-05-01 ~ 2019-04-30
Intangible Assets
2,112 GBP2019-04-30
4,224 GBP2018-04-30
Property, Plant & Equipment
322,582 GBP2019-04-30
347,566 GBP2018-04-30
Fixed Assets
324,694 GBP2019-04-30
351,790 GBP2018-04-30
Total Inventories
383,231 GBP2019-04-30
392,107 GBP2018-04-30
Debtors
255,147 GBP2019-04-30
293,354 GBP2018-04-30
Cash at bank and in hand
59,853 GBP2019-04-30
19,406 GBP2018-04-30
Current Assets
698,231 GBP2019-04-30
704,867 GBP2018-04-30
Creditors
Current
592,607 GBP2019-04-30
581,830 GBP2018-04-30
Net Current Assets/Liabilities
105,624 GBP2019-04-30
123,037 GBP2018-04-30
Total Assets Less Current Liabilities
430,318 GBP2019-04-30
474,827 GBP2018-04-30
Creditors
Non-current
-49,218 GBP2019-04-30
-37,490 GBP2018-04-30
Net Assets/Liabilities
331,489 GBP2019-04-30
381,245 GBP2018-04-30
Equity
Called up share capital
1,000 GBP2019-04-30
1,000 GBP2018-04-30
Revaluation reserve
20,160 GBP2019-04-30
20,160 GBP2018-04-30
Retained earnings (accumulated losses)
310,329 GBP2019-04-30
360,085 GBP2018-04-30
Equity
331,489 GBP2019-04-30
381,245 GBP2018-04-30
Average Number of Employees
192018-05-01 ~ 2019-04-30
222017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
6,336 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,224 GBP2019-04-30
2,112 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,112 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
1,000,933 GBP2019-04-30
920,763 GBP2018-04-30
Property, Plant & Equipment - Disposals
-112,441 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
678,351 GBP2019-04-30
573,197 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147,109 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,955 GBP2018-05-01 ~ 2019-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
44,571 GBP2019-04-30
51,052 GBP2018-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
49,611 GBP2019-04-30
56,092 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
501 shares2019-04-30
Class 2 ordinary share
399 shares2019-04-30
Class 3 ordinary share
100 shares2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
-39,756 GBP2018-05-01 ~ 2019-04-30
Profit/Loss
-39,756 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
-10,000 GBP2018-05-01 ~ 2019-04-30