16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Property, Plant & Equipment
3,378 GBP2022-04-05
Fixed Assets
3,378 GBP2022-04-05
Debtors
13,204 GBP2023-04-05
5,092 GBP2022-04-05
Cash at bank and in hand
2,132 GBP2023-04-05
2,078 GBP2022-04-05
Current Assets
15,336 GBP2023-04-05
7,170 GBP2022-04-05
Net Current Assets/Liabilities
-60,873 GBP2023-04-05
-29,448 GBP2022-04-05
Total Assets Less Current Liabilities
-60,873 GBP2023-04-05
-26,070 GBP2022-04-05
Net Assets/Liabilities
-60,873 GBP2023-04-05
-26,070 GBP2022-04-05
Equity
Called up share capital
1 GBP2023-04-05
1 GBP2022-04-05
Retained earnings (accumulated losses)
-60,874 GBP2023-04-05
-26,071 GBP2022-04-05
Equity
-60,873 GBP2023-04-05
-26,070 GBP2022-04-05
Average Number of Employees
12022-04-06 ~ 2023-04-05
12021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,813 GBP2022-04-06
Property, Plant & Equipment - Gross Cost
14,813 GBP2022-04-06
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,813 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Disposals
-14,813 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,435 GBP2022-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,435 GBP2022-04-06
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
845 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
845 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,280 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,280 GBP2022-04-06 ~ 2023-04-05
Amount of corporation tax that is recoverable
13,204 GBP2023-04-05
5,092 GBP2022-04-05
Taxation/Social Security Payable
736 GBP2022-04-05
Loans received from directors
Amounts falling due within one year
76,209 GBP2023-04-05
35,882 GBP2022-04-05