16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Intangible Assets
5,500 GBP2025-03-31
5,500 GBP2024-03-31
Property, Plant & Equipment
7,693 GBP2025-03-31
10,259 GBP2024-03-31
Fixed Assets
13,193 GBP2025-03-31
15,759 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
5,000 GBP2024-03-31
Debtors
Current
255 GBP2025-03-31
Current Assets
755 GBP2025-03-31
5,000 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-5,490 GBP2025-03-31
Net Current Assets/Liabilities
-4,735 GBP2025-03-31
-7,301 GBP2024-03-31
Total Assets Less Current Liabilities
8,458 GBP2025-03-31
8,458 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-9,323 GBP2024-03-31
Net Assets/Liabilities
1,721 GBP2025-03-31
-2,305 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
5,500 GBP2025-03-31
5,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,320 GBP2025-03-31
1,320 GBP2024-03-31
Office equipment
399 GBP2025-03-31
399 GBP2024-03-31
Motor vehicles
23,107 GBP2025-03-31
23,107 GBP2024-03-31
Other
8,812 GBP2025-03-31
8,812 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
820 GBP2025-03-31
653 GBP2024-03-31
Office equipment
305 GBP2025-03-31
273 GBP2024-03-31
Motor vehicles
17,623 GBP2025-03-31
15,795 GBP2024-03-31
Other
7,197 GBP2025-03-31
6,658 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
167 GBP2024-04-01 ~ 2025-03-31
Office equipment
32 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,828 GBP2024-04-01 ~ 2025-03-31
Other
539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
500 GBP2025-03-31
667 GBP2024-03-31
Office equipment
94 GBP2025-03-31
126 GBP2024-03-31
Motor vehicles
5,484 GBP2025-03-31
7,312 GBP2024-03-31
Other
1,615 GBP2025-03-31
2,154 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,638 GBP2025-03-31
33,638 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,945 GBP2025-03-31
23,379 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,566 GBP2024-04-01 ~ 2025-03-31
Other types of inventories not specified separately
500 GBP2025-03-31
5,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Director Remuneration
9,096 GBP2024-04-01 ~ 2025-03-31
9,096 GBP2023-04-01 ~ 2024-03-31