16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Total Inventories
3,000 GBP2024-02-29
Debtors
627 GBP2024-02-29
Cash at bank and in hand
1,603 GBP2025-02-28
2,898 GBP2024-02-29
Current Assets
1,603 GBP2025-02-28
6,525 GBP2024-02-29
Creditors
Amounts falling due within one year
-1,050 GBP2025-02-28
-5,231 GBP2024-02-29
Net Current Assets/Liabilities
553 GBP2025-02-28
1,294 GBP2024-02-29
Total Assets Less Current Liabilities
553 GBP2025-02-28
1,294 GBP2024-02-29
Net Assets/Liabilities
553 GBP2025-02-28
1,294 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
552 GBP2025-02-28
1,293 GBP2024-02-29
Equity
553 GBP2025-02-28
1,294 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2024-02-29
Intangible Assets - Gross Cost
105,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
105,000 GBP2024-02-29
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-105,000 GBP2024-03-01 ~ 2025-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
-105,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,098 GBP2024-02-29
Furniture and fittings
1,884 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,982 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-1,098 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-1,884 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-2,982 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,098 GBP2024-02-29
Furniture and fittings
1,884 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,982 GBP2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,098 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-1,884 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,982 GBP2024-03-01 ~ 2025-02-28