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Company No. 11763377

A B Carpentry & Woodworking LimitedDissolved

A B Carpentry & Woodworking Limited made £565 revenue and a £2.5k loss in the year to 31 Jan 2024.

A B Carpentry & Woodworking Limited’s revenue fell 57% to £565 in the year to 31 Jan 2024, with a loss of £2.5k and 0 employees. We hold 3 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved
Last filed accounts · year to 31 Jan 2024

Key figures

IndependentSmall team
Revenue
£565
Growth ▼57%
Profit
−£2.5k
Growth —
Profit margin
−438.8%
Gross 87.8%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jan 202231 Jan 202331 Jan 2024
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£1.3k£565
Cost of sales——£69
Gross profit—£1.3k£496
Operating profit—−£3.1k−£2.5k
Profit before tax—−£3.1k−£2.5k
Profit after tax—−£3.1k−£2.5k
Profit (best available)—−£3.1k−£2.5k
Employees (average)100
Ratios
Profit margin—−236.5%−438.8%
Gross margin—100%87.8%
Growth (year on year)
Revenue growth——▼57%
Headcount growth—▼100%—
Balance sheet — indirect signals, not revenue
Cash at bank£3.7k£941£1.1k
Net assets−£7.8k−£10.9k−£13.4k
Fixed assets£7k£5.6k£3.7k
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Oct 2024
Derived from the latest filing

How the business works

Profit margin
−438.8%
Profit ÷ revenue.
Gross margin
87.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
652.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
—
Now −£13.4k
Cash at bank
▲20%
Now £1.1k
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
▼34%
Now £3.7k

Sources

Latest figures from FullAccounts for the year to 31 Jan 2024 (profit −£2.5k), from the Companies House accounts bulk data published Oct 2024. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.