16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Property, Plant & Equipment
19,075 GBP2024-04-30
5,837 GBP2023-04-30
Total Inventories
527 GBP2024-04-30
496 GBP2023-04-30
Debtors
42,565 GBP2024-04-30
43,714 GBP2023-04-30
Current assets - Investments
290,000 GBP2024-04-30
290,000 GBP2023-04-30
Cash at bank and in hand
51,890 GBP2024-04-30
17,829 GBP2023-04-30
Current Assets
384,982 GBP2024-04-30
352,039 GBP2023-04-30
Creditors
Current
128,468 GBP2024-04-30
38,234 GBP2023-04-30
Net Current Assets/Liabilities
256,514 GBP2024-04-30
313,805 GBP2023-04-30
Total Assets Less Current Liabilities
275,589 GBP2024-04-30
319,642 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
275,489 GBP2024-04-30
319,542 GBP2023-04-30
Equity
275,589 GBP2024-04-30
319,642 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,959 GBP2024-04-30
51,959 GBP2023-04-30
Computers
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
71,305 GBP2024-04-30
53,959 GBP2023-04-30
Improvements to leasehold property
17,346 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,783 GBP2024-04-30
46,122 GBP2023-04-30
Computers
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,230 GBP2024-04-30
48,122 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,447 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,661 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,108 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,447 GBP2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
15,899 GBP2024-04-30
Plant and equipment
3,176 GBP2024-04-30
5,837 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
42,565 GBP2024-04-30
43,714 GBP2023-04-30
Trade Creditors/Trade Payables
Current
736 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,696 GBP2024-04-30
Other Creditors
Current
118,036 GBP2024-04-30
38,234 GBP2023-04-30