17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Total Inventories
18,215 GBP2024-04-30
39,181 GBP2023-04-30
Debtors
56,801 GBP2024-04-30
85,827 GBP2023-04-30
Cash at bank and in hand
7,429 GBP2024-04-30
4,500 GBP2023-04-30
Current Assets
82,445 GBP2024-04-30
129,508 GBP2023-04-30
Creditors
Current
197,561 GBP2024-04-30
145,161 GBP2023-04-30
Net Current Assets/Liabilities
-115,116 GBP2024-04-30
-15,653 GBP2023-04-30
Total Assets Less Current Liabilities
-115,116 GBP2024-04-30
-15,653 GBP2023-04-30
Equity
Called up share capital
9,302 GBP2024-04-30
9,302 GBP2023-04-30
Capital redemption reserve
700 GBP2024-04-30
700 GBP2023-04-30
Retained earnings (accumulated losses)
-125,118 GBP2024-04-30
-25,655 GBP2023-04-30
Equity
-115,116 GBP2024-04-30
-15,653 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,040 GBP2023-04-30
Furniture and fittings
68,982 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
90,022 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,040 GBP2023-04-30
Furniture and fittings
68,982 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,022 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,323 GBP2024-04-30
66,198 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
16,320 GBP2024-04-30
16,320 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,158 GBP2024-04-30
3,309 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
56,801 GBP2024-04-30
85,827 GBP2023-04-30
Trade Creditors/Trade Payables
Current
96,414 GBP2024-04-30
40,075 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,770 GBP2024-04-30
6,639 GBP2023-04-30
Other Creditors
Current
98,377 GBP2024-04-30
98,447 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
93,020 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-99,463 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-99,463 GBP2023-05-01 ~ 2024-04-30