16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Property, Plant & Equipment
889,817 GBP2024-03-31
659,957 GBP2023-03-31
Total Inventories
360,997 GBP2024-03-31
288,164 GBP2023-03-31
Debtors
Current
651,287 GBP2024-03-31
905,697 GBP2023-03-31
Cash at bank and in hand
486,714 GBP2024-03-31
537,105 GBP2023-03-31
Net Assets/Liabilities
1,230,933 GBP2024-03-31
1,029,967 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,228,933 GBP2024-03-31
1,027,967 GBP2023-03-31
Equity
1,230,933 GBP2024-03-31
1,029,967 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
72,048 GBP2024-03-31
72,048 GBP2023-03-31
Other
1,582,989 GBP2024-03-31
1,232,670 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,655,037 GBP2024-03-31
1,304,718 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,791 GBP2024-03-31
7,023 GBP2023-03-31
Other
754,429 GBP2024-03-31
637,738 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
765,220 GBP2024-03-31
644,761 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,768 GBP2023-04-01 ~ 2024-03-31
Other
116,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
61,257 GBP2024-03-31
65,025 GBP2023-03-31
Other
828,560 GBP2024-03-31
594,932 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
505,532 GBP2024-03-31
633,211 GBP2023-03-31
Other Debtors
Current
140,250 GBP2024-03-31
267,459 GBP2023-03-31
Trade Creditors/Trade Payables
Current
331,300 GBP2024-03-31
469,929 GBP2023-03-31
Other Creditors
Current
275,207 GBP2024-03-31
344,938 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31