SHERWOOD OUTDOOR LIVING LIMITED
Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
32990 - Other Manufacturing N.e.c.
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,913 GBP2024-03-31
10,897 GBP2023-03-31
Total Inventories
21,775 GBP2024-03-31
23,976 GBP2023-03-31
Debtors
699 GBP2024-03-31
Cash at bank and in hand
364 GBP2024-03-31
1,960 GBP2023-03-31
Current Assets
22,838 GBP2024-03-31
25,936 GBP2023-03-31
Creditors
Current
7,630 GBP2024-03-31
21,781 GBP2023-03-31
Net Current Assets/Liabilities
15,208 GBP2024-03-31
4,155 GBP2023-03-31
Total Assets Less Current Liabilities
20,121 GBP2024-03-31
15,052 GBP2023-03-31
Net Assets/Liabilities
19,187 GBP2024-03-31
13,734 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
19,087 GBP2024-03-31
13,634 GBP2023-03-31
Equity
19,187 GBP2024-03-31
13,734 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,602 GBP2023-03-31
Plant and equipment
3,882 GBP2024-03-31
3,882 GBP2023-03-31
Furniture and fittings
6,236 GBP2024-03-31
6,236 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,118 GBP2024-03-31
16,720 GBP2023-03-31
Property, Plant & Equipment - Disposals
-6,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,641 GBP2023-03-31
Plant and equipment
2,190 GBP2024-03-31
1,414 GBP2023-03-31
Furniture and fittings
3,015 GBP2024-03-31
1,768 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,205 GBP2024-03-31
5,823 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
776 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,692 GBP2024-03-31
2,468 GBP2023-03-31
Furniture and fittings
3,221 GBP2024-03-31
4,468 GBP2023-03-31
Improvements to leasehold property
3,961 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
699 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,612 GBP2024-03-31
1,175 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,593 GBP2024-03-31
1,617 GBP2023-03-31
Accrued Liabilities
Current
425 GBP2024-03-31
3,425 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
934 GBP2024-03-31
1,318 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
SHERWOOD OUTDOOR LIVING LIMITED
InfoRegistered number 13293672
Sherwood House, Barn Furlong, Great Longstone, Derbyshire DE45 1TR
Private Limited Company incorporated on 2021-03-26 (4 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-06
CIF 0