17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,634 GBP2022-12-31
Total Inventories
26,708 GBP2022-12-31
Debtors
735 GBP2023-12-31
243,757 GBP2022-12-31
Cash at bank and in hand
10,243 GBP2023-12-31
167,407 GBP2022-12-31
Current Assets
10,978 GBP2023-12-31
437,872 GBP2022-12-31
Creditors
Amounts falling due within one year
1,508 GBP2023-12-31
160,988 GBP2022-12-31
Net Current Assets/Liabilities
9,470 GBP2023-12-31
276,884 GBP2022-12-31
Total Assets Less Current Liabilities
9,470 GBP2023-12-31
279,518 GBP2022-12-31
Net Assets/Liabilities
9,470 GBP2023-12-31
279,518 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
9,370 GBP2023-12-31
279,418 GBP2022-12-31
Equity
9,470 GBP2023-12-31
279,518 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-01-01 ~ 2023-12-31
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,623 GBP2022-12-31
Plant and equipment
347,706 GBP2022-12-31
Furniture and fittings
12,227 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
400,556 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-40,623 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-347,706 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-12,227 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-400,556 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,620 GBP2022-12-31
Plant and equipment
347,706 GBP2022-12-31
Furniture and fittings
9,596 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,922 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-40,620 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-347,706 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-9,596 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-397,922 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3 GBP2022-12-31
Furniture and fittings
2,631 GBP2022-12-31
Trade Debtors/Trade Receivables
219,801 GBP2022-12-31
Other Debtors
735 GBP2023-12-31
23,956 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,508 GBP2023-12-31
77,122 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,643 GBP2022-12-31
Other Creditors
Amounts falling due within one year
64,223 GBP2022-12-31