16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Property, Plant & Equipment
12,170 GBP2024-03-31
10,337 GBP2023-03-31
Debtors
64,845 GBP2024-03-31
42,891 GBP2023-03-31
Cash at bank and in hand
36,468 GBP2024-03-31
19,840 GBP2023-03-31
Current Assets
101,313 GBP2024-03-31
62,731 GBP2023-03-31
Net Current Assets/Liabilities
62,993 GBP2024-03-31
39,513 GBP2023-03-31
Total Assets Less Current Liabilities
75,163 GBP2024-03-31
49,850 GBP2023-03-31
Net Assets/Liabilities
73,199 GBP2024-03-31
47,886 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
73,198 GBP2024-03-31
47,885 GBP2023-03-31
Equity
73,199 GBP2024-03-31
47,886 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,894 GBP2024-03-31
14,581 GBP2023-03-31
Vehicles
12,863 GBP2024-03-31
15,856 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,757 GBP2024-03-31
30,437 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-15,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-15,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,495 GBP2024-03-31
12,801 GBP2023-03-31
Vehicles
2,092 GBP2024-03-31
7,299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,587 GBP2024-03-31
20,100 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
694 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-6,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,399 GBP2024-03-31
1,780 GBP2023-03-31
Vehicles
10,771 GBP2024-03-31
8,557 GBP2023-03-31
Trade Debtors/Trade Receivables
21,954 GBP2024-03-31
Other Debtors
42,891 GBP2024-03-31
42,891 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,186 GBP2024-03-31
20,641 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,134 GBP2024-03-31
2,577 GBP2023-03-31