16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Property, Plant & Equipment
18,722 GBP2024-11-30
23,201 GBP2023-11-30
Fixed Assets
18,722 GBP2024-11-30
23,201 GBP2023-11-30
Total Inventories
1,000 GBP2024-11-30
2,000 GBP2023-11-30
Debtors
180 GBP2023-11-30
Cash at bank and in hand
5,462 GBP2024-11-30
6,274 GBP2023-11-30
Current Assets
6,462 GBP2024-11-30
8,454 GBP2023-11-30
Net Current Assets/Liabilities
-15,686 GBP2024-11-30
-33,770 GBP2023-11-30
Total Assets Less Current Liabilities
3,036 GBP2024-11-30
-10,569 GBP2023-11-30
Net Assets/Liabilities
-521 GBP2024-11-30
-14,977 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-523 GBP2024-11-30
-14,979 GBP2023-11-30
Equity
-521 GBP2024-11-30
-14,977 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Intangible Assets - Gross Cost
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,198 GBP2024-11-30
18,198 GBP2023-11-30
Vehicles
29,994 GBP2024-11-30
29,994 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
48,192 GBP2024-11-30
48,192 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,473 GBP2024-11-30
14,993 GBP2023-11-30
Vehicles
13,997 GBP2024-11-30
9,998 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,470 GBP2024-11-30
24,991 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
480 GBP2023-12-01 ~ 2024-11-30
Vehicles
3,999 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,479 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,725 GBP2024-11-30
3,205 GBP2023-11-30
Vehicles
15,997 GBP2024-11-30
19,996 GBP2023-11-30
Other types of inventories not specified separately
1,000 GBP2024-11-30
2,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year
180 GBP2023-11-30
Debtors
Amounts falling due within one year
180 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,265 GBP2024-11-30
Other Creditors
Amounts falling due within one year
14,254 GBP2024-11-30
41,024 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,629 GBP2024-11-30
1,200 GBP2023-11-30
Net Deferred Tax Liability/Asset
3,557 GBP2024-11-30
4,408 GBP2023-11-30