16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Called-up share capital not yet paid and not classified as a current asset
100 GBP2024-02-29
100 GBP2023-02-28
Fixed Assets
66,290 GBP2024-02-29
66,290 GBP2023-02-28
Current Assets
2,339 GBP2024-02-29
2,339 GBP2023-02-28
Creditors
Amounts falling due within one year
-7,359 GBP2024-02-29
-7,000 GBP2023-02-28
Net Current Assets/Liabilities
-5,020 GBP2024-02-29
-4,661 GBP2023-02-28
Total Assets Less Current Liabilities
61,370 GBP2024-02-29
61,729 GBP2023-02-28
Creditors
Amounts falling due after one year
-38,274 GBP2024-02-29
-38,274 GBP2023-02-28
Net Assets/Liabilities
23,096 GBP2024-02-29
23,455 GBP2023-02-28
Equity
23,096 GBP2024-02-29
23,455 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,042 GBP2024-02-29
3,539 GBP2023-02-28
Motor vehicles
57,917 GBP2024-02-29
57,917 GBP2023-02-28
Computers
7,554 GBP2024-02-29
1,392 GBP2023-02-28
Other
2,400 GBP2024-02-29
2,400 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
95,913 GBP2024-02-29
65,248 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,175 GBP2024-02-29
708 GBP2023-02-28
Motor vehicles
20,850 GBP2024-02-29
11,583 GBP2023-02-28
Computers
1,734 GBP2024-02-29
278 GBP2023-02-28
Other
864 GBP2024-02-29
480 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,623 GBP2024-02-29
13,049 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,467 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
9,267 GBP2023-03-01 ~ 2024-02-29
Computers
1,456 GBP2023-03-01 ~ 2024-02-29
Other
384 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,574 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
21,867 GBP2024-02-29
2,831 GBP2023-02-28
Motor vehicles
37,067 GBP2024-02-29
46,334 GBP2023-02-28
Computers
5,820 GBP2024-02-29
1,114 GBP2023-02-28
Other
1,536 GBP2024-02-29
1,920 GBP2023-02-28
Property, Plant & Equipment
66,290 GBP2024-02-29
52,199 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28