17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Called-up share capital (not paid)
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
877,372 GBP2025-04-30
829,080 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
877,372 GBP2025-04-30
829,080 GBP2024-04-30
Total Inventories
170,087 GBP2025-04-30
174,982 GBP2024-04-30
Debtors
180,358 GBP2025-04-30
204,833 GBP2024-04-30
Cash at bank and in hand
3,501 GBP2025-04-30
2,876 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
353,946 GBP2025-04-30
382,691 GBP2024-04-30
Creditors
Amounts falling due within one year
-434,534 GBP2025-04-30
-554,270 GBP2024-04-30
Net Current Assets/Liabilities
-80,588 GBP2025-04-30
-171,579 GBP2024-04-30
Total Assets Less Current Liabilities
796,784 GBP2025-04-30
657,501 GBP2024-04-30
Creditors
Amounts falling due after one year
-541,060 GBP2025-04-30
-516,720 GBP2024-04-30
Net Assets/Liabilities
255,724 GBP2025-04-30
140,781 GBP2024-04-30
Equity
Called up share capital
105,000 GBP2025-04-30
105,000 GBP2024-04-30
Revaluation reserve
71,000 GBP2025-04-30
71,000 GBP2024-04-30
Retained earnings (accumulated losses)
79,724 GBP2025-04-30
-35,219 GBP2024-04-30
Equity
255,724 GBP2025-04-30
140,781 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
1,812,066 GBP2025-04-30
1,736,966 GBP2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
934,694 GBP2025-04-30
907,886 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,808 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-05-01 ~ 2025-04-30