16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
57,651 GBP2020-11-30
55,209 GBP2019-11-30
Total Inventories
115,500 GBP2020-11-30
93,700 GBP2019-11-30
Debtors
16,742 GBP2020-11-30
7,326 GBP2019-11-30
Cash at bank and in hand
61,591 GBP2020-11-30
100 GBP2019-11-30
Current Assets
193,833 GBP2020-11-30
101,126 GBP2019-11-30
Creditors
Current
194,563 GBP2020-11-30
192,198 GBP2019-11-30
Net Current Assets/Liabilities
-730 GBP2020-11-30
-91,072 GBP2019-11-30
Total Assets Less Current Liabilities
56,921 GBP2020-11-30
-35,863 GBP2019-11-30
Creditors
Non-current
-66,749 GBP2020-11-30
-21,911 GBP2019-11-30
Net Assets/Liabilities
-20,782 GBP2020-11-30
-68,264 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
-20,882 GBP2020-11-30
-68,364 GBP2019-11-30
Equity
-20,782 GBP2020-11-30
-68,264 GBP2019-11-30
Average Number of Employees
162019-12-01 ~ 2020-11-30
152018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,085 GBP2020-11-30
45,085 GBP2019-11-30
Motor vehicles
40,500 GBP2020-11-30
26,500 GBP2019-11-30
Computers
5,864 GBP2020-11-30
5,864 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
91,449 GBP2020-11-30
77,449 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,902 GBP2020-11-30
4,870 GBP2019-11-30
Motor vehicles
17,410 GBP2020-11-30
13,388 GBP2019-11-30
Computers
5,486 GBP2020-11-30
3,982 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,798 GBP2020-11-30
22,240 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,032 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
4,022 GBP2019-12-01 ~ 2020-11-30
Computers
1,504 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,558 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
34,183 GBP2020-11-30
40,215 GBP2019-11-30
Motor vehicles
23,090 GBP2020-11-30
13,112 GBP2019-11-30
Computers
378 GBP2020-11-30
1,882 GBP2019-11-30