16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Property, Plant & Equipment
23,201 GBP2023-11-30
28,765 GBP2022-11-30
Fixed Assets
23,201 GBP2023-11-30
28,765 GBP2022-11-30
Total Inventories
2,000 GBP2023-11-30
3,000 GBP2022-11-30
Debtors
180 GBP2023-11-30
11,606 GBP2022-11-30
Cash at bank and in hand
6,274 GBP2023-11-30
3,493 GBP2022-11-30
Current Assets
8,454 GBP2023-11-30
18,099 GBP2022-11-30
Net Current Assets/Liabilities
-33,770 GBP2023-11-30
-31,095 GBP2022-11-30
Total Assets Less Current Liabilities
-10,569 GBP2023-11-30
-2,330 GBP2022-11-30
Net Assets/Liabilities
-14,977 GBP2023-11-30
-7,795 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-14,979 GBP2023-11-30
-7,797 GBP2022-11-30
Equity
-14,977 GBP2023-11-30
-7,795 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-11-30
15,000 GBP2022-11-30
Intangible Assets - Gross Cost
15,000 GBP2023-11-30
15,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-11-30
15,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-11-30
15,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,198 GBP2023-11-30
18,198 GBP2022-11-30
Vehicles
29,994 GBP2023-11-30
29,994 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
48,192 GBP2023-11-30
48,192 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,993 GBP2023-11-30
14,428 GBP2022-11-30
Vehicles
9,998 GBP2023-11-30
4,999 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,991 GBP2023-11-30
19,427 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
565 GBP2022-12-01 ~ 2023-11-30
Vehicles
4,999 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,564 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,205 GBP2023-11-30
3,770 GBP2022-11-30
Vehicles
19,996 GBP2023-11-30
24,995 GBP2022-11-30
Other types of inventories not specified separately
2,000 GBP2023-11-30
3,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,902 GBP2022-11-30
Other Debtors
Amounts falling due within one year
180 GBP2023-11-30
4,704 GBP2022-11-30
Debtors
Amounts falling due within one year
180 GBP2023-11-30
11,606 GBP2022-11-30
Other Creditors
Amounts falling due within one year
41,024 GBP2023-11-30
47,994 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-11-30
1,200 GBP2022-11-30
Net Deferred Tax Liability/Asset
4,408 GBP2023-11-30
5,465 GBP2022-11-30