16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Property, Plant & Equipment
30,488 GBP2023-12-31
38,180 GBP2022-12-31
Total Inventories
26,370 GBP2023-12-31
28,745 GBP2022-12-31
Debtors
Current
157,331 GBP2023-12-31
153,309 GBP2022-12-31
Cash at bank and in hand
23 GBP2023-12-31
22 GBP2022-12-31
Current Assets
183,724 GBP2023-12-31
182,076 GBP2022-12-31
Net Current Assets/Liabilities
55,010 GBP2023-12-31
75,964 GBP2022-12-31
Total Assets Less Current Liabilities
85,498 GBP2023-12-31
114,144 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-31,768 GBP2023-12-31
-42,977 GBP2022-12-31
Net Assets/Liabilities
46,357 GBP2023-12-31
61,925 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Intangible Assets - Gross Cost
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
292,670 GBP2023-12-31
292,670 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
292,670 GBP2023-12-31
292,670 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
262,182 GBP2023-12-31
254,490 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,182 GBP2023-12-31
254,490 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,692 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,692 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,488 GBP2023-12-31
38,180 GBP2022-12-31
Other types of inventories not specified separately
26,370 GBP2023-12-31
28,745 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,959 GBP2023-12-31
40,976 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
107,622 GBP2023-12-31
111,583 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
157,331 GBP2023-12-31
153,309 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
21,928 GBP2023-12-31
27,008 GBP2022-12-31
Non-current, Amounts falling due after one year
31,768 GBP2023-12-31
42,977 GBP2022-12-31