16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Total Inventories
3,000 GBP2024-02-29
3,000 GBP2023-02-28
Debtors
627 GBP2024-02-29
Cash at bank and in hand
2,898 GBP2024-02-29
6,953 GBP2023-02-28
Current Assets
6,525 GBP2024-02-29
9,953 GBP2023-02-28
Creditors
Amounts falling due within one year
-5,231 GBP2024-02-29
-5,987 GBP2023-02-28
Net Current Assets/Liabilities
1,294 GBP2024-02-29
3,966 GBP2023-02-28
Total Assets Less Current Liabilities
1,294 GBP2024-02-29
3,966 GBP2023-02-28
Net Assets/Liabilities
1,294 GBP2024-02-29
3,966 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
1,293 GBP2024-02-29
3,965 GBP2023-02-28
Equity
1,294 GBP2024-02-29
3,966 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2024-02-29
105,000 GBP2023-02-28
Intangible Assets - Gross Cost
105,000 GBP2024-02-29
105,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,000 GBP2024-02-29
105,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
105,000 GBP2024-02-29
105,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,098 GBP2023-02-28
Furniture and fittings
1,884 GBP2024-02-29
1,884 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,884 GBP2024-02-29
2,982 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-1,098 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-1,098 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,098 GBP2023-02-28
Furniture and fittings
1,884 GBP2024-02-29
1,697 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,884 GBP2024-02-29
2,795 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
187 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,098 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,098 GBP2023-03-01 ~ 2024-02-29