16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
24,233 GBP2024-12-31
30,488 GBP2023-12-31
Total Inventories
24,662 GBP2024-12-31
26,370 GBP2023-12-31
Debtors
Current
142,077 GBP2024-12-31
157,331 GBP2023-12-31
Cash at bank and in hand
23 GBP2024-12-31
23 GBP2023-12-31
Current Assets
166,762 GBP2024-12-31
183,724 GBP2023-12-31
Net Current Assets/Liabilities
42,883 GBP2024-12-31
55,010 GBP2023-12-31
Total Assets Less Current Liabilities
67,116 GBP2024-12-31
85,498 GBP2023-12-31
Net Assets/Liabilities
35,765 GBP2024-12-31
46,357 GBP2023-12-31
Intangible Assets - Gross Cost
Other
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Intangible Assets - Gross Cost
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,696 GBP2024-12-31
29,696 GBP2023-12-31
Plant and equipment
262,974 GBP2024-12-31
262,974 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
292,670 GBP2024-12-31
292,670 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,696 GBP2024-12-31
29,099 GBP2023-12-31
Plant and equipment
238,741 GBP2024-12-31
233,083 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,437 GBP2024-12-31
262,182 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
597 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
5,658 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
24,233 GBP2024-12-31
29,891 GBP2023-12-31
Furniture and fittings
597 GBP2023-12-31
Other types of inventories not specified separately
24,662 GBP2024-12-31
26,370 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,755 GBP2024-12-31
Amounts falling due within one year, Current
48,959 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
103,322 GBP2024-12-31
Amounts falling due within one year, Current
107,622 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
142,077 GBP2024-12-31
Amounts falling due within one year, Current
157,331 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
17,066 GBP2024-12-31