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.
Property, Plant & Equipment
25,382 GBP2018-11-30
Total Inventories
6,785 GBP2018-11-30
Debtors
13,938 GBP2019-11-30
798 GBP2018-11-30
Cash at bank and in hand
32,121 GBP2019-11-30
19,332 GBP2018-11-30
Current Assets
46,059 GBP2019-11-30
26,915 GBP2018-11-30
Net Current Assets/Liabilities
23,977 GBP2019-11-30
5,595 GBP2018-11-30
Total Assets Less Current Liabilities
23,977 GBP2019-11-30
30,977 GBP2018-11-30
Net Assets/Liabilities
23,977 GBP2019-11-30
26,890 GBP2018-11-30
Equity
Called up share capital
2 GBP2019-11-30
2 GBP2018-11-30
Retained earnings (accumulated losses)
23,975 GBP2019-11-30
26,888 GBP2018-11-30
Equity
23,977 GBP2019-11-30
26,890 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
704 GBP2019-11-30
75,505 GBP2018-11-30
Vehicles
32,013 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
704 GBP2019-11-30
107,518 GBP2018-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-74,801 GBP2018-12-01 ~ 2019-11-30
Vehicles
-32,013 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals
-106,814 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
704 GBP2019-11-30
53,048 GBP2018-11-30
Vehicles
29,088 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
704 GBP2019-11-30
82,136 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-52,494 GBP2018-12-01 ~ 2019-11-30
Vehicles
-29,088 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-81,582 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
22,457 GBP2018-11-30
Vehicles
2,925 GBP2018-11-30
Trade Debtors/Trade Receivables
13,938 GBP2019-11-30
Other Debtors
798 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,101 GBP2018-11-30
Taxation/Social Security Payable
Amounts falling due within one year
16,476 GBP2019-11-30
16,935 GBP2018-11-30
Other Creditors
Amounts falling due within one year
5,606 GBP2019-11-30
2,284 GBP2018-11-30