16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
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
2,681 GBP2024-03-31
3,576 GBP2023-03-31
Total Inventories
2,100 GBP2024-03-31
2,212 GBP2023-03-31
Debtors
4,507 GBP2024-03-31
7,223 GBP2023-03-31
Cash at bank and in hand
5,809 GBP2024-03-31
7,518 GBP2023-03-31
Current Assets
12,416 GBP2024-03-31
16,953 GBP2023-03-31
Creditors
Current
14,585 GBP2024-03-31
19,847 GBP2023-03-31
Net Current Assets/Liabilities
-2,169 GBP2024-03-31
-2,894 GBP2023-03-31
Total Assets Less Current Liabilities
512 GBP2024-03-31
682 GBP2023-03-31
Net Assets/Liabilities
3 GBP2024-03-31
3 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1 GBP2024-03-31
1 GBP2023-03-31
Equity
3 GBP2024-03-31
3 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,474 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,793 GBP2024-03-31
14,898 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,681 GBP2024-03-31
3,576 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,507 GBP2024-03-31
7,223 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,795 GBP2024-03-31
5,178 GBP2023-03-31
Other Creditors
Current
8,790 GBP2024-03-31
14,669 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,804 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-17,804 GBP2023-04-01 ~ 2024-03-31