17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-04-30
Total Inventories
16,539 GBP2025-04-30
18,215 GBP2024-04-30
Debtors
24,998 GBP2025-04-30
56,801 GBP2024-04-30
Cash at bank and in hand
4,979 GBP2025-04-30
7,429 GBP2024-04-30
Current Assets
46,516 GBP2025-04-30
82,445 GBP2024-04-30
Creditors
Current
198,562 GBP2025-04-30
197,561 GBP2024-04-30
Net Current Assets/Liabilities
-152,046 GBP2025-04-30
-115,116 GBP2024-04-30
Total Assets Less Current Liabilities
-152,046 GBP2025-04-30
-115,116 GBP2024-04-30
Equity
Called up share capital
9,302 GBP2025-04-30
9,302 GBP2024-04-30
Capital redemption reserve
700 GBP2025-04-30
700 GBP2024-04-30
Retained earnings (accumulated losses)
-162,048 GBP2025-04-30
-125,118 GBP2024-04-30
Equity
-152,046 GBP2025-04-30
-115,116 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,540 GBP2025-04-30
21,040 GBP2024-04-30
Furniture and fittings
68,982 GBP2025-04-30
68,982 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
82,522 GBP2025-04-30
90,022 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-7,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,540 GBP2025-04-30
21,040 GBP2024-04-30
Furniture and fittings
68,982 GBP2025-04-30
68,982 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,522 GBP2025-04-30
90,022 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,500 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,083 GBP2025-04-30
Current, Amounts falling due within one year
37,323 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
16,320 GBP2025-04-30
16,320 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,595 GBP2025-04-30
Current, Amounts falling due within one year
3,158 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
24,998 GBP2025-04-30
Current, Amounts falling due within one year
56,801 GBP2024-04-30
Trade Creditors/Trade Payables
Current
94,422 GBP2025-04-30
96,414 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,505 GBP2025-04-30
2,770 GBP2024-04-30
Other Creditors
Current
97,635 GBP2025-04-30
98,377 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
93,020 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-36,930 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-36,930 GBP2024-05-01 ~ 2025-04-30