16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Intangible Assets
19,480 GBP2023-11-30
Property, Plant & Equipment
14,320 GBP2024-11-30
19,893 GBP2023-11-30
Fixed Assets
14,320 GBP2024-11-30
39,373 GBP2023-11-30
Total Inventories
188,013 GBP2024-11-30
228,417 GBP2023-11-30
Debtors
Current
75,297 GBP2024-11-30
157,524 GBP2023-11-30
Cash at bank and in hand
104,001 GBP2024-11-30
110,871 GBP2023-11-30
Current Assets
367,311 GBP2024-11-30
496,812 GBP2023-11-30
Net Current Assets/Liabilities
12,085 GBP2024-11-30
136,540 GBP2023-11-30
Total Assets Less Current Liabilities
26,405 GBP2024-11-30
175,913 GBP2023-11-30
Net Assets/Liabilities
23,684 GBP2024-11-30
172,133 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
162022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
24,350 GBP2023-11-30
Intangible Assets - Gross Cost
24,350 GBP2023-11-30
Intangible assets - Disposals
-24,350 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,870 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
4,870 GBP2023-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-4,870 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
19,480 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,886 GBP2024-11-30
14,886 GBP2023-11-30
Motor vehicles
6,681 GBP2024-11-30
6,681 GBP2023-11-30
Other
13,462 GBP2024-11-30
13,462 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
35,029 GBP2024-11-30
35,029 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,387 GBP2024-11-30
6,640 GBP2023-11-30
Motor vehicles
3,815 GBP2024-11-30
2,973 GBP2023-11-30
Other
7,507 GBP2024-11-30
5,523 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,709 GBP2024-11-30
15,136 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,747 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
956 GBP2023-12-01 ~ 2024-11-30
Other
1,984 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,687 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-114 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-114 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,499 GBP2024-11-30
8,246 GBP2023-11-30
Motor vehicles
2,866 GBP2024-11-30
3,708 GBP2023-11-30
Other
5,955 GBP2024-11-30
7,939 GBP2023-11-30
Other types of inventories not specified separately
188,013 GBP2024-11-30
228,417 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,038 GBP2024-11-30
Current, Amounts falling due within one year
7,265 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
4,278 GBP2024-11-30
Current, Amounts falling due within one year
54,688 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
75,297 GBP2024-11-30
Current, Amounts falling due within one year
157,524 GBP2023-11-30