WOODMINT LTD. - 2011-08-05
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,378 GBP2023-12-31
5,839 GBP2022-12-31
Fixed Assets
4,378 GBP2023-12-31
5,839 GBP2022-12-31
Debtors
576,061 GBP2023-12-31
597,712 GBP2022-12-31
Cash at bank and in hand
755 GBP2023-12-31
31 GBP2022-12-31
Current Assets
576,816 GBP2023-12-31
597,743 GBP2022-12-31
Net Current Assets/Liabilities
509,011 GBP2023-12-31
515,450 GBP2022-12-31
Total Assets Less Current Liabilities
513,389 GBP2023-12-31
521,289 GBP2022-12-31
Creditors
Amounts falling due after one year
-16,392 GBP2023-12-31
-27,041 GBP2022-12-31
Net Assets/Liabilities
496,997 GBP2023-12-31
494,248 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
496,996 GBP2023-12-31
494,247 GBP2022-12-31
Equity
496,997 GBP2023-12-31
494,248 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,745 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,745 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,367 GBP2023-12-31
19,907 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,367 GBP2023-12-31
19,907 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,460 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,460 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,378 GBP2023-12-31
5,838 GBP2022-12-31
Trade Debtors/Trade Receivables
4,800 GBP2023-12-31
Other Debtors
571,261 GBP2023-12-31
597,712 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,644 GBP2023-12-31
10,644 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,126 GBP2023-12-31
16,919 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
3,493 GBP2023-12-31
8,077 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,277 GBP2023-12-31
14,388 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,265 GBP2023-12-31
32,265 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,392 GBP2023-12-31
27,041 GBP2022-12-31