17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Property, Plant & Equipment
829,080 GBP2024-04-30
860,481 GBP2023-04-30
Fixed Assets
829,080 GBP2024-04-30
860,481 GBP2023-04-30
Total Inventories
174,982 GBP2024-04-30
211,572 GBP2023-04-30
Debtors
204,833 GBP2024-04-30
190,419 GBP2023-04-30
Cash at bank and in hand
2,876 GBP2024-04-30
1,771 GBP2023-04-30
Current Assets
382,691 GBP2024-04-30
403,762 GBP2023-04-30
Creditors
Amounts falling due within one year
-554,270 GBP2024-04-30
-629,811 GBP2023-04-30
Net Current Assets/Liabilities
-171,579 GBP2024-04-30
-226,049 GBP2023-04-30
Total Assets Less Current Liabilities
657,501 GBP2024-04-30
634,432 GBP2023-04-30
Creditors
Amounts falling due after one year
-516,720 GBP2024-04-30
-564,336 GBP2023-04-30
Net Assets/Liabilities
140,781 GBP2024-04-30
70,096 GBP2023-04-30
Equity
Called up share capital
105,000 GBP2024-04-30
105,000 GBP2023-04-30
Revaluation reserve
71,000 GBP2024-04-30
71,000 GBP2023-04-30
Retained earnings (accumulated losses)
-35,219 GBP2024-04-30
-105,904 GBP2023-04-30
Equity
140,781 GBP2024-04-30
70,096 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
1,736,966 GBP2024-04-30
1,736,966 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
907,886 GBP2024-04-30
876,485 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,401 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-05-01 ~ 2024-04-30