16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Property, Plant & Equipment
76 GBP2024-12-31
14,855 GBP2023-12-31
Debtors
9,428 GBP2024-12-31
8,018 GBP2023-12-31
Cash at bank and in hand
959 GBP2024-12-31
1,048 GBP2023-12-31
Current Assets
10,387 GBP2024-12-31
9,066 GBP2023-12-31
Creditors
Current
34,051 GBP2024-12-31
83,717 GBP2023-12-31
Net Current Assets/Liabilities
-23,664 GBP2024-12-31
-74,651 GBP2023-12-31
Total Assets Less Current Liabilities
-23,588 GBP2024-12-31
-59,796 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-23,589 GBP2024-12-31
-59,797 GBP2023-12-31
Equity
-23,588 GBP2024-12-31
-59,796 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,535 GBP2023-12-31
Furniture and fittings
320 GBP2024-12-31
320 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
320 GBP2024-12-31
36,855 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-36,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,781 GBP2023-12-31
Furniture and fittings
244 GBP2024-12-31
219 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244 GBP2024-12-31
22,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
76 GBP2024-12-31
101 GBP2023-12-31
Plant and equipment
14,754 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
96 GBP2023-12-31
Other Debtors
Current
8,511 GBP2024-12-31
7,695 GBP2023-12-31
Prepayments/Accrued Income
Current
917 GBP2024-12-31
227 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,428 GBP2024-12-31
Current, Amounts falling due within one year
8,018 GBP2023-12-31
Other Taxation & Social Security Payable
Current
370 GBP2024-12-31
120 GBP2023-12-31
Other Creditors
Current
32,686 GBP2024-12-31
Accrued Liabilities
Current
995 GBP2024-12-31
1,134 GBP2023-12-31