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
Property, Plant & Equipment
18,836 GBP2018-04-30
Debtors
5,789 GBP2019-04-30
161,821 GBP2018-04-30
Cash at bank and in hand
2,661 GBP2019-04-30
16,005 GBP2018-04-30
Current Assets
8,450 GBP2019-04-30
177,826 GBP2018-04-30
Creditors
Current
4,573 GBP2019-04-30
13,009 GBP2018-04-30
Net Current Assets/Liabilities
3,877 GBP2019-04-30
164,817 GBP2018-04-30
Total Assets Less Current Liabilities
3,877 GBP2019-04-30
183,653 GBP2018-04-30
Net Assets/Liabilities
3,877 GBP2019-04-30
180,194 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
3,777 GBP2019-04-30
180,094 GBP2018-04-30
Equity
3,877 GBP2019-04-30
180,194 GBP2018-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,075 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-58,075 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,239 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-39,239 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
18,836 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
19,537 GBP2018-04-30
Other Debtors
Current
142,284 GBP2018-04-30
Amount of value-added tax that is recoverable
Current
5,789 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
5,789 GBP2019-04-30
Amounts falling due within one year, Current
161,821 GBP2018-04-30
Trade Creditors/Trade Payables
Current
5,041 GBP2018-04-30
Corporation Tax Payable
Current
2,389 GBP2019-04-30
4,195 GBP2018-04-30
Other Taxation & Social Security Payable
Current
939 GBP2018-04-30
Other Creditors
Current
225 GBP2018-04-30
Accrued Liabilities
Current
1,994 GBP2019-04-30
1,900 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
-164,317 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2018-05-01 ~ 2019-04-30