16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Intangible Assets
5,500 GBP2024-03-31
5,500 GBP2023-03-31
Property, Plant & Equipment
10,259 GBP2024-03-31
13,679 GBP2023-03-31
Fixed Assets
15,759 GBP2024-03-31
19,179 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
4,250 GBP2023-03-31
Cash at bank and in hand
664 GBP2023-03-31
Current Assets
5,000 GBP2024-03-31
4,914 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,301 GBP2024-03-31
Net Current Assets/Liabilities
-7,301 GBP2024-03-31
-4,597 GBP2023-03-31
Total Assets Less Current Liabilities
8,458 GBP2024-03-31
14,582 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,700 GBP2023-03-31
Net Assets/Liabilities
-2,305 GBP2024-03-31
-1,530 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
5,500 GBP2024-03-31
5,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,320 GBP2024-03-31
1,320 GBP2023-03-31
Office equipment
399 GBP2024-03-31
399 GBP2023-03-31
Motor vehicles
23,107 GBP2024-03-31
23,107 GBP2023-03-31
Other
8,812 GBP2024-03-31
8,812 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,638 GBP2024-03-31
33,638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
653 GBP2024-03-31
430 GBP2023-03-31
Office equipment
273 GBP2024-03-31
231 GBP2023-03-31
Motor vehicles
15,795 GBP2024-03-31
13,358 GBP2023-03-31
Other
6,658 GBP2024-03-31
5,940 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,379 GBP2024-03-31
19,959 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
223 GBP2023-04-01 ~ 2024-03-31
Office equipment
42 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,437 GBP2023-04-01 ~ 2024-03-31
Other
718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
667 GBP2024-03-31
890 GBP2023-03-31
Office equipment
126 GBP2024-03-31
168 GBP2023-03-31
Motor vehicles
7,312 GBP2024-03-31
9,749 GBP2023-03-31
Other
2,154 GBP2024-03-31
2,872 GBP2023-03-31
Other types of inventories not specified separately
5,000 GBP2024-03-31
4,250 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Director Remuneration
9,096 GBP2023-04-01 ~ 2024-03-31
9,096 GBP2022-04-01 ~ 2023-03-31