16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment
4,386 GBP2022-05-31
2,732 GBP2021-05-31
Total Inventories
1,000 GBP2022-05-31
Cash at bank and in hand
1,700 GBP2022-05-31
1,991 GBP2021-05-31
Current Assets
2,700 GBP2022-05-31
1,991 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-11,589 GBP2022-05-31
-6,698 GBP2021-05-31
Net Current Assets/Liabilities
-8,889 GBP2022-05-31
-4,707 GBP2021-05-31
Total Assets Less Current Liabilities
-4,503 GBP2022-05-31
-1,975 GBP2021-05-31
Net Assets/Liabilities
-4,503 GBP2022-05-31
-1,975 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-4,603 GBP2022-05-31
-2,075 GBP2021-05-31
Equity
-4,503 GBP2022-05-31
-1,975 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,877 GBP2022-05-31
4,338 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
9,537 GBP2022-05-31
4,338 GBP2021-05-31
Plant and equipment
4,660 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,606 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,606 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,919 GBP2021-06-01 ~ 2022-05-31
Office equipment, Owned/Freehold
1,626 GBP2021-06-01 ~ 2022-05-31
Owned/Freehold
3,545 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,919 GBP2022-05-31
Office equipment
3,232 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,151 GBP2022-05-31
Property, Plant & Equipment
Plant and equipment
2,741 GBP2022-05-31
Office equipment
1,645 GBP2022-05-31
2,732 GBP2021-05-31
Other Creditors
Current
9,393 GBP2022-05-31
4,622 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
2,196 GBP2022-05-31
2,076 GBP2021-05-31
Creditors
Current
11,589 GBP2022-05-31
6,698 GBP2021-05-31