17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,690 GBP2017-03-31
Property, Plant & Equipment
17,071 GBP2018-09-30
132,462 GBP2017-03-31
Total Inventories
218,481 GBP2017-03-31
Debtors
49,683 GBP2018-09-30
110,175 GBP2017-03-31
Cash at bank and in hand
954,293 GBP2018-09-30
114,052 GBP2017-03-31
Current Assets
1,003,976 GBP2018-09-30
442,708 GBP2017-03-31
Net Current Assets/Liabilities
965,518 GBP2018-09-30
380,491 GBP2017-03-31
Total Assets Less Current Liabilities
982,589 GBP2018-09-30
519,643 GBP2017-03-31
Equity
Called up share capital
35,007 GBP2018-09-30
35,007 GBP2017-03-31
Capital redemption reserve
15,000 GBP2018-09-30
15,000 GBP2017-03-31
Retained earnings (accumulated losses)
932,582 GBP2018-09-30
469,636 GBP2017-03-31
Equity
982,589 GBP2018-09-30
519,643 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
9,164 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,474 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
458 GBP2017-04-01 ~ 2018-09-30
Intangible Assets
Net goodwill
6,690 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
307,600 GBP2017-03-31
Other
39,259 GBP2018-09-30
233,351 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
39,259 GBP2018-09-30
540,951 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-307,600 GBP2017-04-01 ~ 2018-09-30
Other
-194,092 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals
-501,692 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
238,948 GBP2017-03-31
Other
22,188 GBP2018-09-30
169,542 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,188 GBP2018-09-30
408,490 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
500 GBP2017-04-01 ~ 2018-09-30
Other
13,627 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,127 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-239,448 GBP2017-04-01 ~ 2018-09-30
Other
-160,981 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-400,429 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Other
17,071 GBP2018-09-30
63,810 GBP2017-03-31
Land and buildings
68,652 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
46,478 GBP2018-09-30
83,903 GBP2017-03-31
Other Debtors
Current
3,205 GBP2018-09-30
26,272 GBP2017-03-31
Trade Creditors/Trade Payables
Current
634 GBP2018-09-30
1,652 GBP2017-03-31
Corporation Tax Payable
Current
6,400 GBP2017-03-31
Other Taxation & Social Security Payable
Current
24,139 GBP2018-09-30
34,532 GBP2017-03-31
Other Creditors
Current
5,658 GBP2018-09-30
13,314 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
8,027 GBP2018-09-30
6,319 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35,000 shares2018-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7 shares2018-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2017-04-01 ~ 2018-09-30
Equity
Called up share capital
35,007 GBP2018-09-30
35,007 GBP2017-03-31