16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Property, Plant & Equipment
1,044 GBP2024-07-31
1,392 GBP2023-07-31
Fixed Assets
1,044 GBP2024-07-31
1,392 GBP2023-07-31
Total Inventories
15,040 GBP2024-07-31
13,750 GBP2023-07-31
Debtors
Amounts falling due within one year
3,254 GBP2024-07-31
4,342 GBP2023-07-31
Cash at bank and in hand
6,481 GBP2024-07-31
26,907 GBP2023-07-31
Current Assets
24,775 GBP2024-07-31
44,999 GBP2023-07-31
Net Current Assets/Liabilities
2,901 GBP2024-07-31
23,963 GBP2023-07-31
Total Assets Less Current Liabilities
3,945 GBP2024-07-31
25,355 GBP2023-07-31
Net Assets/Liabilities
-31,775 GBP2024-07-31
-17,620 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-31,777 GBP2024-07-31
-17,622 GBP2023-07-31
Equity
-31,775 GBP2024-07-31
-17,620 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,300 GBP2024-07-31
6,300 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,300 GBP2024-07-31
6,300 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,256 GBP2024-07-31
4,908 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,256 GBP2024-07-31
4,908 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
348 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,044 GBP2024-07-31
1,392 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
682 GBP2024-07-31
Other Debtors
Amounts falling due within one year
2,250 GBP2024-07-31
4,342 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
322 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,933 GBP2024-07-31
1,057 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
608 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-08-01 ~ 2024-07-31