16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Average Number of Employees
02024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,759 GBP2025-05-31
5,088 GBP2024-05-31
Debtors
268 GBP2025-05-31
268 GBP2024-05-31
Cash at bank and in hand
350 GBP2025-05-31
1,303 GBP2024-05-31
Current Assets
618 GBP2025-05-31
1,571 GBP2024-05-31
Creditors
Amounts falling due within one year
1,292 GBP2025-05-31
965 GBP2024-05-31
Net Current Assets/Liabilities
-674 GBP2025-05-31
606 GBP2024-05-31
Total Assets Less Current Liabilities
2,085 GBP2025-05-31
5,694 GBP2024-05-31
Net Assets/Liabilities
2,085 GBP2025-05-31
5,694 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,985 GBP2025-05-31
5,594 GBP2024-05-31
Equity
2,085 GBP2025-05-31
5,694 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
50.002024-06-01 ~ 2025-05-31
Motor vehicles
33.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,907 GBP2025-05-31
Motor vehicles
15,317 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
18,224 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,063 GBP2025-05-31
1,648 GBP2024-05-31
Motor vehicles
13,402 GBP2025-05-31
11,488 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,465 GBP2025-05-31
13,136 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
415 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,914 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,329 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
844 GBP2025-05-31
1,259 GBP2024-05-31
Motor vehicles
1,915 GBP2025-05-31
3,829 GBP2024-05-31
Other Debtors
268 GBP2025-05-31
268 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
503 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,292 GBP2025-05-31
462 GBP2024-05-31